Budget Summary FY2019

This is not the official budget document.

    SEARCH
    • Statewide Summary
      • Judiciary
      • Independents
      • Administration and Finance
      • Tech Services and Security
      • Energy & Environmental Affairs
      • Health and Human Services
      • Transportation
      • Housing & Economic Development
      • Labor & Workforce Development
      • Education
      • Public Safety
      • Legislature
    • All Account Listing
    • Veto Listing
    • Local Aid - Section 3
    • Outside Sections
    • Downloads
    • Budget Glossary
    • Helpful Links

    printer friendly

    Home - Historical Budget

    All Government Areas - Summary
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Org
      Chart


    HISTORICAL BUDGET LEVELS ($000)
    GOVERNMENT AREA FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    17,212 15,117 0 0 0
    Judiciary 847,388 859,851 878,145 937,525 985,143
    Independents 4,441,023 4,553,442 4,520,049 5,286,248 4,645,961
    Administration and Finance 3,476,692 3,314,937 3,496,093 3,318,642 3,504,890
    Tech Services and Security 14,095 16,676 13,863 13,999 36,259
    Energy & Environmental Affairs 236,439 236,135 236,684 235,187 257,915
    Health and Human Services 20,277,856 21,024,779 21,690,283 21,843,407 22,592,445
    Transportation 645,773 607,781 520,146 622,491 583,315
    Housing & Economic Development 477,588 505,660 523,634 536,069 570,305
    Labor & Workforce Development 44,029 47,154 46,869 45,078 51,516
    Education 6,782,852 6,949,763 7,101,123 7,123,177 7,451,791
    Public Safety 1,035,748 1,048,785 1,100,828 1,117,848 1,133,798
    Legislature 65,488 69,182 69,182 69,182 69,970
    TOTAL 38,362,182 39,249,262 40,196,899 41,148,852 41,883,308

    * GAA is General Appropriation Act.


    top of page link top of page

      Related Links

    • Office of the Governor
    • Executive Office for Administration and Finance

      About

    • Site Policies
    • Contact Us
    Massachusetts State Seal

    © 2018 Commonwealth of Massachusetts.

    Mass.Gov® is a registered service mark of the Commonwealth of Massachusetts.