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

Governor's Budget Recommendation FY 2010

Statewide Summary







Historical Spending ($000)
OPERATING EXPENSES
Government Area FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
Judiciary 99,046 112,887 115,217 112,526 98,165
Independents 544,615 257,950 996,707 173,753 161,995
Administration and Finance 120,301 156,826 129,062 96,796 80,380
Energy & Environmental Affairs 64,401 60,997 56,762 57,643 58,571
Health and Human Services 304,827 356,684 379,372 377,331 379,474
Transportation 77,437 73,396 109,659 117,754 72,338
Housing & Economic Development 7,798 12,823 10,908 13,232 15,753
Labor & Workforce Development 6,031 6,084 5,434 5,626 5,549
Education 23,815 35,011 27,707 24,962 20,173
Public Safety 145,322 139,465 132,877 136,731 136,850
Legislature 3,253 4,909 4,968 12,552 5,712
TOTAL 1,396,846 1,217,032 1,968,672 1,128,908 1,034,961

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


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