Education | 7,300.5 | 7,614.5 | 6,926.9 | 7,528.2 | 7,160.5 | 7,157.9 |
Early Education & Care | 703.9 | 646.6 | 499.3 | 630.9 | 488.3 | 502.7 |
Higher Education | 1,474.9 | 1,196.8 | 1,006.0 | 1,205.3 | 1,106.2 | 1,031.2 |
K-12: Chapter 70 Aid | 4,018.7 | 4,327.0 | 4,173.5 | 4,397.3 | 4,285.9 | 4,301.2 |
K-12: Non-Chapter 70 Aid | 665.7 | 674.9 | 565.8 | 586.9 | 554.5 | 590.9 |
K-12: School Building | 437.2 | 769.3 | 682.3 | 707.8 | 725.6 | 732.0 |
Environment & Recreation | 291.7 | 235.2 | 176.2 | 194.7 | 183.1 | 187.6 |
Environment | 129.9 | 100.4 | 78.1 | 90.6 | 81.6 | 85.8 |
Fish & Game | 23.6 | 23.3 | 21.2 | 21.5 | 22.2 | 23.0 |
Parks & Recreation | 138.2 | 111.5 | 76.9 | 82.6 | 79.3 | 78.7 |
Health Care* | 9,708.6 | 14,067.1 | 15,159.9 | 16,081.4 | 15,833.2 | 15,922.4 |
MassHealth (Medicaid) & Health Reform | 7,341.7 | 11,384.8 | 12,722.1 | 13,515.6 | 13,294.7 | 13,370.2 |
Mental Health | 801.3 | 751.1 | 673.9 | 696.5 | 696.9 | 704.6 |
Public Health | 703.6 | 651.4 | 521.0 | 545.0 | 531.0 | 542.5 |
State Employee Health Insurance* | 862.1 | 1,279.8 | 1,242.8 | 1,324.4 | 1,310.6 | 1,305.1 |
Human Services | 3,624.3 | 3,844.7 | 3,509.0 | 3,652.5 | 3,608.6 | 3,626.4 |
Children, Youth & Families | 935.4 | 1,095.3 | 909.3 | 951.5 | 934.1 | 941.5 |
Disability Services | 1,304.6 | 1,479.1 | 1,441.3 | 1,532.9 | 1,518.6 | 1,523.6 |
Elder Services | 252.8 | 261.5 | 222.8 | 226.3 | 229.3 | 235.3 |
Transitional Assistance | 1,007.7 | 850.7 | 773.9 | 790.4 | 776.8 | 773.6 |
Other Human Services | 123.8 | 158.1 | 161.7 | 151.4 | 149.7 | 152.3 |
Infrastructure, Housing & Economic Development | 2,019.4 | 1,611.9 | 1,699.1 | 1,972.3 | 1,946.4 | 1,953.9 |
Commercial Regulatory Entities | 58.1 | 56.4 | 50.9 | 54.1 | 54.3 | 54.7 |
Economic Development | 291.2 | 189.5 | 104.7 | 175.6 | 149.0 | 145.7 |
Housing | 329.0 | 303.1 | 407.8 | 353.2 | 354.4 | 356.5 |
Transportation | 1,341.1 | 1,062.8 | 1,135.7 | 1,389.3 | 1,388.7 | 1,397.0 |
Law & Public Safety | 2,511.3 | 2,784.6 | 2,448.1 | 2,493.0 | 2,449.2 | 2,462.2 |
Courts & Legal Assistance | 760.3 | 717.9 | 645.8 | 659.6 | 634.5 | 639.1 |
Law Enforcement | 367.3 | 456.9 | 369.4 | 367.7 | 351.4 | 358.6 |
Prisons, Probation & Parole | 1,184.2 | 1,400.5 | 1,242.9 | 1,274.3 | 1,275.8 | 1,269.2 |
Prosecutors | 155.3 | 160.0 | 143.1 | 147.3 | 143.5 | 145.8 |
Other Law & Public Safety | 44.2 | 49.3 | 46.9 | 44.0 | 44.1 | 49.5 |
Local Aid | 1,717.8 | 1,475.7 | 933.3 | 963.3 | 950.5 | 937.7 |
General Local Aid | 1,691.5 | 1,440.7 | 899.0 | 930.0 | 921.4 | 900.1 |
Other Local Aid | 26.3 | 34.9 | 34.3 | 33.3 | 29.1 | 37.5 |
Other | 4,476.6 | 4,613.9 | 4,483.3 | 4,636.5 | 4,570.8 | 4,587.8 |
Constitutional Officers | 105.8 | 98.0 | 75.5 | 72.9 | 71.4 | 71.5 |
Debt Service | 2,085.5 | 2,274.2 | 2,360.9 | 2,422.7 | 2,422.5 | 2,422.5 |
Executive & Legislative | 81.5 | 75.8 | 70.8 | 71.0 | 71.0 | 71.0 |
Libraries | 46.5 | 37.4 | 21.8 | 21.8 | 22.1 | 22.4 |
Pensions | 1,399.1 | 1,605.3 | 1,552.0 | 1,630.0 | 1,630.0 | 1,630.0 |
Other | 758.1 | 523.3 | 402.4 | 418.1 | 353.8 | 370.4 |
Total Appropriations and Transfers | 31,650.1 | 36,247.6 | 35,335.9 | 37,521.8 | 36,702.3 | 36,835.9 |