Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Statewide Summary


Fiscal Year 2011 Resource Summary ($000)
GOVERNMENT AREA
FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Judiciary 600,074 2,158 602,232 136,039
Independents 2,679,583 1,708,506 4,388,089 469,251
Administration and Finance 2,759,336 2,957,948 5,717,284 814,944
Energy & Environmental Affairs 197,906 236,318 434,224 105,950
Health and Human Services 14,506,198 2,201,972 16,708,170 9,203,516
Transportation 0 419,762 419,762 510,375
Housing & Economic Development 324,456 662,873 987,330 126,243
Labor & Workforce Development 44,345 678,859 723,204 3,224
Education 5,972,228 2,044,943 8,017,171 280,587
Public Safety 1,074,740 348,376 1,423,116 116,229
Legislature 53,694 0 53,694 0
Consolidated Transfers 0 0 0 1,878,427
TOTAL 28,212,560 11,261,716 39,474,276 13,644,785


Pie Chart: Independents=9%, Administration and Finance=10%, Health and Human Services=52%, Education=21%, Government Areas that are Less than 5% of Total=8%

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