Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Statewide Summary




Fiscal Year 2015 Resource Summary ($000)
GOVERNMENT AREA
FY2015
Budgetary
Recommendations

FY2015
Federal, Trust,
and ISF

FY2015
Total
Spending

FY2015
Budgetary
Non-Tax Revenue
Judiciary 850,979 225 851,205 110,776
Independents 3,346,704 3,671,042 7,017,746 505,373
Administration and Finance 3,521,352 712,384 4,233,736 1,041,160
Energy & Environmental Affairs 229,747 213,384 443,130 102,193
Health and Human Services 19,555,348 1,336,741 20,892,090 10,273,023
Transportation 572,754 580,045 1,152,799 592,244
Housing & Economic Development 480,002 240,231 720,233 144,029
Labor & Workforce Development 45,964 371,908 417,872 2,742
Education 6,690,112 3,486,188 10,176,300 344,889
Public Safety 1,013,901 192,354 1,206,255 119,570
Legislature 66,682 0 66,682 0
Consolidated Transfers 0 0 0 1,863,750
TOTAL 36,373,545 10,804,502 47,178,048 15,099,750


FY2015 Budget Recommendations

Pie Chart: Independents=9%, Administration and Finance=10%, Health and Human Services=54%, Education=18%, Government Areas that are Less than 5% of Total=9%


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