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

Governor's Budget Recommendation FY 2010

Statewide Summary







Historical Spending ($000)
PUBLIC ASSISTANCE
Government Area FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
Judiciary 114,434 169,067 190,325 174,662 153,951
Independents 18,528 19,360 20,432 21,779 18,037
Administration and Finance 45,578 36,164 42,122 38,778 17,610
Energy & Environmental Affairs 6,565 12,022 11,053 12,064 12,064
Health and Human Services 9,816,353 10,596,340 11,395,967 11,795,976 12,153,457
Housing & Economic Development 56,374 38,989 56,962 54,075 171,231
Education 653,366 716,070 769,513 784,124 795,722
Public Safety 67,807 75,036 104,278 120,680 123,122
TOTAL 10,779,003 11,663,047 12,590,652 13,002,138 13,445,194

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


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