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

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Statewide Summary


Historical Budget Levels ($000)
Government Area FY2012
      GAA 		FY2013
      GAA 		FY2014
      GAA 		FY2014
Projected
Spending * 		FY2015  
   House 2
Judiciary 709,223 760,280 787,422 827,948 850,979
Independents 2,975,516 3,179,425 3,228,089 3,239,844 3,346,704
Administration and Finance 3,649,836 3,875,650 3,532,269 3,729,282 3,551,352
Energy & Environmental Affairs 187,008 207,040 219,118 220,512 229,747
Health and Human Services 15,450,129 16,445,971 17,683,164 17,928,840 19,555,348
Transportation 362,934 353,790 590,258 591,854 572,754
Housing & Economic Development 354,578 426,139 474,857 559,438 480,002
Labor & Workforce Development 33,522 35,149 42,390 52,865 45,964
Education 5,926,179 6,225,930 6,473,761 6,510,041 6,690,112
Public Safety 913,091 968,016 996,345 1,012,355 1,013,901
Legislature 60,908 61,328 65,374 74,274 66,682
TOTAL 30,622,924 32,538,717 34,093,045 34,747,252 36,403,545

Note:  GAA is General Appropriation Act.

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