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

Search for line item

Go

Statewide Summary





Historical Spending ($000)
SAFETY NET
Government Area FY11
Expended 		FY12
Expended 		FY13
Expended 		FY14
Projected
Spending * 		FY15
House 2
Judiciary 176,565 162,223 163,747 165,398 155,918
Independents 39,008 52,463 46,989 49,838 64,917
Administration and Finance 210,940 633,210 688,425 418,032 42,917
Energy & Environmental Affairs 11,427 11,311 12,801 13,795 13,887
Health and Human Services 13,645,757 13,803,178 14,586,434 16,136,991 17,702,116
Housing & Economic Development 233,880 301,663 309,825 350,570 314,832
Education 692,112 755,563 773,485 848,725 865,949
Public Safety 110,632 113,973 115,345 106,618 111,594
Legislature 0 0 0 24,790 22,796
TOTAL 15,120,321 15,833,582 16,697,051 18,114,756 19,294,925
top of page link top of page