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

Statewide Summary




Historical Budget Levels ($000)
Government Area FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
Judiciary 787,422 823,686 848,736 893,244 881,701
Independents 3,226,624 3,356,700 3,383,023 3,435,071 3,560,634
Administration and Finance 3,497,834 3,567,515 3,718,646 3,663,707 3,694,123
Energy & Environmental Affairs 219,118 236,206 247,227 234,725 232,789
Health and Human Services 17,684,864 19,602,631 21,006,486 21,686,823 21,896,530
Transportation 590,258 576,184 643,578 607,037 604,355
Housing & Economic Development 474,857 474,062 523,324 576,191 540,197
Labor & Workforce Development 42,390 46,091 49,758 58,986 48,433
Education 6,479,461 6,745,726 6,882,299 6,898,550 6,955,518
Public Safety 996,345 1,042,359 1,058,315 1,067,599 1,070,482
Legislature 65,374 66,682 68,682 91,447 68,682
FY 2016 Early Retirement Incentive Gross Payroll Savings 0 0 -200,100 0 0
TOTAL 34,064,545 36,537,841 38,229,973 39,213,381 39,553,443

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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