Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Statewide Summary




Fiscal Year 2016 Resource Summary ($000)
GOVERNMENT AREA
FY2016
Budgetary
Recommendations

FY2016
Federal, Trust,
and ISF

FY2016
Total
Spending

FY2016
Budgetary
Non-Tax Revenue
Judiciary 847,388 494 847,881 111,739
Independents 3,371,539 127,911 3,499,449 443,298
Administration and Finance 3,854,858 4,608,456 8,463,315 1,163,200
Energy & Environmental Affairs 236,439 242,927 479,366 103,936
Health and Human Services 21,009,966 2,259,080 23,269,046 11,016,263
Transportation 645,773 1,426,277 2,072,050 583,419
Housing & Economic Development 477,588 521,545 999,133 158,630
Labor & Workforce Development 44,029 326,182 370,212 2,574
Education 6,781,352 1,429,741 8,211,093 374,608
Public Safety 1,052,959 314,422 1,367,381 127,552
Legislature 65,488 0 65,488 0
Consolidated Transfers 0 0 0 2,015,488
ERIP Savings -325,100 0 -325,100 0
TOTAL 38,062,280 11,257,034 49,319,314 16,100,708


FY2016 Budget Recommendations

Pie Chart: Independents=9%, Administration and Finance=10%, Health and Human Services=54%, Education=18%, Government Areas that are Less than 5% of Total=9%


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