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

Statewide Summary







Historical Spending ($000)
EMPLOYEE BENEFITS
Government Area FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
Judiciary 21,764 19,678 21,343 21,588 21,588
Independents 32,244 28,566 35,101 24,672 32,372
Administration and Finance 1,655,716 1,719,385 1,848,770 2,098,878 2,191,541
Energy & Environmental Affairs 4,299 3,859 4,160 4,465 4,624
Health and Human Services 47,979 42,522 46,097 50,040 51,895
Housing & Economic Development 2,067 1,869 2,101 2,365 2,436
Labor & Workforce Development 533 411 385 473 634
Education 14,603 12,268 13,773 23,393 23,170
Public Safety 26,561 21,973 24,234 24,739 27,817
Legislature 1,571 1,223 1,259 4,360 4,360
TOTAL 1,807,336 1,851,755 1,997,221 2,254,974 2,360,437

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