Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Statewide Summary


Fiscal Year 2010 Resource Summary ($000)
GOVERNMENT AREA
FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Judiciary 751,649 386 752,034 132,459
Independents 2,924,496 3,334,742 6,259,238 506,544
Administration and Finance 2,599,730 2,982,210 5,581,940 625,233
Energy & Environmental Affairs 223,753 185,664 409,417 107,854
Health and Human Services 13,748,419 1,385,441 15,133,860 7,907,576
Transportation 183,888 49,577 233,465 516,620
Housing & Economic Development 352,465 634,355 986,820 121,622
Labor & Workforce Development 65,076 1,965,239 2,030,315 2,153
Education 5,977,489 4,682,024 10,659,513 279,864
Public Safety 1,086,511 229,183 1,315,694 106,993
Legislature 59,660 0 59,660 0
Consolidated Transfers 0 0 0 171,316
TOTAL 27,973,136 15,448,820 43,421,957 10,478,234


Pie Chart: Independents=10%, Administration and Finance=9%, Health and Human Services=50%, Education=21%, Government Areas that are Less than 5% of Total=10%

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