Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Statewide Summary







Historical Spending ($000)
GRANTS & SUBSIDIES
Government Area FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
Independents 1,263,595 36,958 798,697 23,203 23,516
Administration and Finance 82,644 1,228,556 1,090,974 1,094,595 1,019,312
Energy & Environmental Affairs 2,761 954 741 1,083 5,733
Health and Human Services 36,822 38,952 28,362 36,893 54,662
Transportation 59,030 39,812 186,139 160,000 160,000
Housing & Economic Development 102,725 76,999 77,079 81,253 80,959
Labor & Workforce Development 35,410 16,487 30,939 33,579 15,416
Education 3,890,502 4,138,267 4,105,130 4,263,158 4,429,724
Public Safety 312,241 162,672 18,148 13,422 13,500
TOTAL 5,785,730 5,739,656 6,336,210 5,707,187 5,802,822

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