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

Statewide Summary




Historical Budget Levels ($000)
Government Area FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
Judiciary 760,280 787,422 823,686 850,190 847,388
Independents 3,151,696 3,197,821 3,326,376 3,281,417 3,371,539
Administration and Finance 3,825,250 3,531,869 3,573,861 3,551,724 3,829,661
Energy & Environmental Affairs 207,040 219,118 236,206 230,048 236,439
Health and Human Services 16,494,100 17,713,831 19,634,598 20,055,870 21,009,966
Transportation 353,790 590,258 576,184 586,184 645,773
Housing & Economic Development 426,139 474,857 474,062 535,377 477,588
Labor & Workforce Development 35,149 42,390 46,091 53,303 44,029
Education 6,225,930 6,473,761 6,737,735 6,693,150 6,781,352
Public Safety 968,016 996,345 1,042,359 1,045,482 1,052,959
Legislature 61,328 65,374 66,682 83,258 65,488
TOTAL 32,508,717 34,093,045 36,537,841 36,966,005 38,362,182

Note:  GAA is General Appropriation Act.


top of page link top of page