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

Statewide Summary







Historical Spending ($000)
GRANTS & SUBSIDIES
Government Area FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
Independents 23,662 25,643 35,188 58,349 35,590
Administration and Finance 1,112,604 1,098,201 1,112,798 1,140,153 1,255,714
Energy & Environmental Affairs 3,064 2,975 3,916 3,137 855
Health and Human Services 35,739 31,516 78,881 36,938 36,865
Transportation 348,935 330,412 586,235 581,515 644,321
Housing & Economic Development 80,705 89,308 120,772 118,347 83,659
Labor & Workforce Development 13,869 15,651 19,108 27,611 18,313
Education 4,246,555 4,461,786 4,625,776 4,729,762 4,803,763
Public Safety 13,834 14,573 16,129 13,978 11,340
TOTAL 5,878,967 6,070,066 6,598,801 6,709,790 6,890,420

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