Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Statewide Summary




Fiscal Year 2017 Resource Summary ($000)
GOVERNMENT AREA
FY2017
Budgetary
Recommendations

FY2017
Federal, Trust,
and ISF

FY2017
Total
Spending

FY2017
Budgetary
Non-Tax Revenue
Judiciary 881,701 1,208 882,908 107,217
Independents 3,560,634 185,765 3,746,398 2,181,093
Administration and Finance 3,694,123 4,467,803 8,161,925 1,458,826
Energy & Environmental Affairs 232,789 263,485 496,274 116,108
Health and Human Services 21,896,530 2,326,087 24,222,617 11,699,513
Transportation 604,355 1,258,511 1,862,866 598,501
Housing & Economic Development 540,197 605,986 1,146,184 157,192
Labor & Workforce Development 48,433 311,445 359,877 27,014
Education 6,955,518 5,441,854 12,397,372 340,950
Public Safety 1,070,482 301,623 1,372,105 128,402
Legislature 68,682 0 68,682 0
TOTAL 39,553,443 15,163,767 54,717,210 16,814,815


FY2017 Budget Recommendations

Pie Chart: Independents=9%, Administration and Finance=9%, Health and Human Services=55%, Education=18%, Government Areas that are Less than 5% of Total=9%


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