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

Statewide Summary







Historical Spending ($000)
WAGES & SALARIES
Government Area FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
Judiciary 482,221 510,804 533,386 560,877 560,296
Independents 579,100 599,414 630,685 682,630 665,606
Administration and Finance 171,655 238,335 193,943 202,780 285,345
Energy & Environmental Affairs 123,883 135,579 144,133 152,616 160,591
Health and Human Services 1,116,769 1,167,885 1,216,588 1,311,518 1,359,266
Housing & Economic Development 42,256 46,293 55,774 59,753 62,382
Labor & Workforce Development 17,854 17,833 18,794 20,030 20,620
Education 881,874 937,979 1,031,083 1,038,448 1,054,040
Public Safety 656,296 686,940 728,848 768,501 759,607
Legislature 50,245 49,450 50,038 32,776 32,776
TOTAL 4,122,154 4,390,513 4,603,273 4,829,929 4,960,529

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