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

Statewide Summary







Historical Spending ($000)
DEBT SERVICE
Government Area FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
Judiciary 71 242 657 571 571
Independents 2,019,378 2,208,692 2,225,579 2,296,793 2,392,399
Administration and Finance 380 192 87 32 3,780
Health and Human Services 0 0 367 3,034 3,034
Education 0 0 0 0 0
Public Safety 75 97 953 953 953
TOTAL 2,019,904 2,209,224 2,227,643 2,301,384 2,400,737

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