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

Statewide Summary







Historical Spending ($000)
SAFETY NET
Government Area FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
Judiciary 162,223 163,747 160,909 166,378 165,682
Independents 52,463 46,989 92,409 32,263 49,527
Administration and Finance 633,210 688,425 352,812 21,369 13,296
Energy & Environmental Affairs 11,311 12,801 13,794 14,762 14,777
Health and Human Services 13,803,178 14,586,434 15,685,629 18,208,873 19,077,253
Housing & Economic Development 301,663 309,825 349,650 338,400 313,287
Education 755,563 773,485 809,736 877,306 873,999
Public Safety 113,973 115,345 108,148 111,173 116,280
Legislature 0 0 0 22,796 22,796
TOTAL 15,833,582 16,697,051 17,573,087 19,793,321 20,646,896

top of page link top of page