Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Statewide Summary





Historical Spending ($000)
SAFETY NET
Government Area FY13
Expended 		FY14
Expended 		FY15
Expended 		FY16
Projected
Spending * 		FY17
House 2
Judiciary 163,747 160,909 161,564 177,997 159,230
Independents 46,989 92,409 43,021 44,962 52,286
Administration and Finance 688,325 352,612 14,757 16,353 10,013
Energy & Environmental Affairs 12,801 13,794 14,762 16,721 16,721
Health and Human Services 14,586,534 15,685,829 17,355,668 19,801,481 19,892,707
Housing & Economic Development 309,825 349,650 337,840 372,220 367,992
Education 773,485 809,736 843,347 882,122 898,421
Public Safety 115,345 108,148 108,134 125,857 112,126
Legislature 0 0 0 29,304 23,908
TOTAL 16,697,051 17,573,087 18,879,093 21,467,017 21,533,405
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