Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

Statewide Summary




Fiscal Year 2018 Resource Summary ($000)
GOVERNMENT AREA
FY2018
Budgetary
Recommendation

FY2018
Federal, Trust,
and ISF

FY2018
Total
Spending

FY2018
Budgetary
Non-Tax Revenue
Judiciary 922,384 1,345 923,729 101,073
Independents 3,588,235 133,124 3,721,359 2,217,274
Administration and Finance 3,756,461 4,178,475 7,934,936 1,437,568
Energy & Environmental Affairs 236,377 209,796 446,174 114,939
Health and Human Services 23,026,260 2,338,202 25,364,462 12,840,966
Transportation 561,007 1,356,161 1,917,168 617,120
Housing & Economic Development 525,285 555,702 1,080,988 193,268
Labor & Workforce Development 47,500 1,963,342 2,010,842 22,865
Education 7,063,448 5,142,382 12,205,830 327,052
Public Safety 1,112,876 315,896 1,428,772 110,350
Legislature 69,182 0 69,182 0
TOTAL 40,909,016 16,194,425 57,103,441 17,982,476


FY2018 Budget Recommendation

Pie Chart: Independents=9%, Administration and Finance=9%, Health and Human Services=57%, Education=17%, Government Areas that are Less than 5% of Total=8%


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