Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Statewide Summary




Historical Budget Levels ($000)
Government Area FY2006
      GAA
FY2007
      GAA
FY2008
      GAA
FY2008
Projected
Spending
FY2009
   House 2
Judiciary 645,162 744,978 770,296 814,555 815,718
Independents 3,556,637 3,956,895 3,952,497 3,984,161 4,243,815
Administration & Finance 1,539,048 1,587,705 1,341,673 1,404,731 1,381,997
Energy & Environmental Affairs 196,253 217,912 225,329 230,933 236,909
Health & Human Services 11,385,589 12,094,616 12,957,991 13,056,359 13,540,554
Transportation 171,448 175,777 176,007 187,341 189,179
Housing & Economic Development 158,158 197,153 223,835 255,627 235,158
Labor & Workforce Development 64,432 67,883 73,564 96,723 69,131
Education 5,154,177 5,533,653 5,879,824 5,940,588 6,250,031
Public Safety 986,690 1,040,996 1,147,552 1,243,965 1,142,614
Legislature 57,772 59,232 59,604 89,975 59,604
TOTAL 23,915,364 25,676,800 26,808,170 27,304,958 28,164,711
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

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