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

Statewide Summary







Historical Spending ($000)
OPERATING EXPENSES
Government Area FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
Judiciary 99,045 102,059 104,671 100,777 99,251
Independents 260,637 664,429 215,636 186,709 196,045
Administration and Finance 58,955 67,836 73,121 88,511 79,986
Energy & Environmental Affairs 44,976 46,321 49,523 55,069 55,590
Health and Human Services 567,380 380,211 422,759 445,466 481,652
Transportation 15,000 18,500 67,635 4,669 1,453
Housing & Economic Development 11,391 12,213 12,453 16,513 15,824
Labor & Workforce Development 3,773 4,433 4,346 5,189 4,462
Education 17,152 21,466 26,487 24,242 26,380
Public Safety 115,850 118,951 126,965 126,138 136,963
Legislature 6,560 6,666 5,207 23,326 5,556
TOTAL 1,200,718 1,443,086 1,108,802 1,076,607 1,103,162

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