Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Statewide Summary







Historical Spending ($000)
OPERATING EXPENSES
Government Area FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
Judiciary 112,887 115,217 111,661 102,013 100,290
Independents 257,950 641,964 169,171 166,455 174,036
Administration and Finance 155,309 483,805 437,465 108,727 67,921
Energy & Environmental Affairs 60,997 56,762 54,872 50,590 48,215
Health and Human Services 356,564 379,312 376,762 375,914 369,822
Transportation 73,396 109,659 156,487 7,345 0
Housing & Economic Development 12,823 10,908 10,563 13,310 11,477
Labor & Workforce Development 6,084 5,434 5,396 5,147 5,246
Education 36,648 27,767 20,762 16,271 16,668
Public Safety 139,465 132,877 128,244 118,572 125,720
Legislature 4,909 4,968 5,479 5,086 5,086
TOTAL 1,217,032 1,968,672 1,476,863 969,431 924,482

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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