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

Governor's Budget Recommendation FY 2009

Statewide Summary


Fiscal Year 2009 Resource Summary ($000)
GOVERNMENT AREA
FY2009
Budgetary
Recommendations
FY2009
Federal, Trust,
and ISF
FY2009
Total
Spending
FY2009
Budgetary
Non-Tax Revenue
Judiciary 815,718 936 816,654 127,318
Independents 4,243,815 2,641,481 6,885,296 630,330
Administration & Finance 1,381,997 2,783,222 4,165,219 511,361
Energy & Environmental Affairs 236,909 130,231 367,140 112,722
Health & Human Services 13,540,554 2,628,956 16,169,510 7,117,116
Transportation 189,179 58,747 247,926 455,186
Housing & Economic Development 235,158 470,858 706,016 123,209
Labor & Workforce Development 69,131 1,973,416 2,042,547 2,089
Education 6,250,031 3,979,492 10,229,523 291,477
Public Safety 1,142,614 215,816 1,358,430 101,960
Legislature 59,604 0 59,604 1
Consolidated Transfers 0 0 0 -73,084
TOTAL 28,164,711 14,883,156 43,047,867 9,399,687


Pie Chart: Independents=15%, Health & Human Services=48%, Education=22%, Government Areas that are Less than 5% of Total=15%

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