Education7,300.5 7,614.5 6,909.2 7,528.2 7,160.5 7,144.8
Early Education & Care703.9 646.6 499.3 630.9 488.3 502.5
Higher Education1,474.9 1,196.8 1,006.0 1,205.3 1,106.2 1,028.4
K-12: Chapter 70 Aid4,018.7 4,327.0 4,173.5 4,397.3 4,285.9 4,301.2
K-12: Non-Chapter 70 Aid665.7 674.9 548.0 586.9 554.5 580.7
K-12: School Building437.2 769.3 682.3 707.8 725.6 732.0
Environment & Recreation291.7 235.2 175.9 194.7 183.1 186.2
Environment129.9 100.4 78.1 90.6 81.6 85.6
Fish & Game23.6 23.3 21.2 21.5 22.2 22.3
Parks & Recreation138.2 111.5 76.6 82.6 79.3 78.3
Health Care*9,708.6 14,067.1 15,159.8 16,081.4 15,833.2 15,926.2
MassHealth (Medicaid) & Health Reform7,341.7 11,384.8 12,722.1 13,515.6 13,294.7 13,360.2
Mental Health801.3 751.1 673.9 696.5 696.9 704.5
Public Health703.6 651.4 521.0 545.0 531.0 534.6
State Employee Health Insurance*862.1 1,279.8 1,242.8 1,324.4 1,310.6 1,327.0
Human Services3,624.3 3,844.7 3,507.9 3,652.5 3,608.6 3,617.1
Children, Youth & Families935.4 1,095.3 909.3 951.5 934.1 939.1
Disability Services1,304.6 1,479.1 1,441.1 1,532.9 1,518.6 1,518.4
Elder Services252.8 261.5 222.6 226.3 229.3 235.1
Transitional Assistance1,007.7 850.7 773.2 790.4 776.8 773.6
Other Human Services123.8 158.1 161.7 151.4 149.7 150.8
Infrastructure, Housing & Economic Development2,019.4 1,611.9 1,697.6 1,972.3 1,946.4 1,945.8
Commercial Regulatory Entities58.1 56.4 50.9 54.1 54.3 54.4
Economic Development291.2 189.5 103.1 175.6 149.0 139.1
Housing329.0 303.1 407.8 353.2 354.4 356.4
Transportation1,341.1 1,062.8 1,135.7 1,389.3 1,388.7 1,396.0
Law & Public Safety2,511.3 2,784.6 2,448.1 2,493.0 2,449.2 2,449.8
Courts & Legal Assistance760.3 717.9 645.8 659.6 634.5 637.8
Law Enforcement367.3 456.9 369.4 367.7 351.4 357.4
Prisons, Probation & Parole1,184.2 1,400.5 1,242.9 1,274.3 1,275.8 1,263.1
Prosecutors155.3 160.0 143.1 147.3 143.5 145.3
Other Law & Public Safety44.2 49.3 46.9 44.0 44.1 46.2
Local Aid1,717.8 1,475.7 933.3 963.3 950.5 932.3
General Local Aid1,691.5 1,440.7 899.0 930.0 921.4 899.0
Other Local Aid26.3 34.9 34.3 33.3 29.1 33.3
Other4,476.6 4,613.9 4,483.3 4,636.5 4,570.8 4,586.4
Constitutional Officers105.8 98.0 75.5 72.9 71.4 71.0
Debt Service2,085.5 2,274.2 2,360.9 2,422.7 2,422.5 2,422.5
Executive & Legislative81.5 75.8 70.8 71.0 71.0 71.0
Libraries46.5 37.4 21.8 21.8 22.1 21.9
Pensions1,399.1 1,605.3 1,552.0 1,630.0 1,630.0 1,630.0
Other758.1 523.3 402.4 418.1 353.8 370.0
Total Appropriations and Transfers31,650.1 36,247.6 35,315.1 37,521.8 36,702.3 36,788.6