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

Governor's Budget Recommendation FY 2010

Statewide Summary







Historical Spending ($000)
GRANTS & SUBSIDIES
Government Area FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
Independents 1,210,465 1,366,830 1,393,083 1,264,052 255,454
Administration and Finance 90,539 149,058 106,654 94,809 1,195,734
Energy & Environmental Affairs 11,202 19,989 9,958 2,594 3,540
Health and Human Services 27,673 44,267 44,120 37,920 34,461
Transportation 52,076 111,355 60,100 59,123 50,677
Housing & Economic Development 74,346 196,437 124,889 104,278 104,588
Labor & Workforce Development 33,619 46,510 48,111 46,885 36,084
Education 3,584,893 3,834,908 4,085,486 4,332,735 4,280,085
Public Safety 266,002 285,922 313,298 285,954 141,351
TOTAL 5,350,815 6,055,275 6,185,698 6,228,349 6,101,973

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


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