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

Governor's Budget Recommendation FY 2010

Statewide Summary







Historical Spending ($000)
EMPLOYEE BENEFITS
Government Area FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
Judiciary 16,693 18,973 19,375 19,675 17,380
Independents 18,587 17,173 16,013 16,276 16,447
Administration and Finance 986,764 1,046,913 879,776 922,552 1,062,656
Energy & Environmental Affairs 4,405 4,419 4,608 4,907 4,891
Health and Human Services 42,122 44,730 42,347 43,565 43,139
Transportation 1,434 1,465 1,633 1,663 1,622
Housing & Economic Development 1,494 1,540 1,763 1,863 2,048
Labor & Workforce Development 567 602 587 662 1,107
Education 12,202 14,258 14,420 14,765 13,581
Public Safety 27,752 27,256 27,757 28,383 27,786
Legislature 2,705 4,851 3,109 4,159 3,138
TOTAL 1,114,725 1,182,179 1,011,388 1,058,472 1,193,795

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


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