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

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Statewide Summary







Historical Spending ($000)
DEBT SERVICE
Government Area FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
Judiciary 242 657 657 970 970
Independents 2,208,692 2,225,579 2,303,051 2,377,068 2,502,361
Administration and Finance 192 87 49 20,444 10,192
Energy & Environmental Affairs 0 0 0 3,776 121
Health and Human Services 0 367 1,892 1,892 1,892
Housing & Economic Development 0 0 0 11,952 0
Education 0 0 232 17,140 479
Public Safety 97 953 731 4,152 3,420
TOTAL 2,209,224 2,227,643 2,306,612 2,437,393 2,519,435

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