Education7,235.97,252.47,502.9
Early Education & Care500.9512.6545.8
Higher Education1,108.81,112.61,167.1
K-12: Chapter 70 Aid4,301.24,301.24,400.7
K-12: Non-Chapter 70 Aid593.0593.9606.8
K-12: School Building732.0732.0782.4
Environment & Recreation188.3188.7197.8
Environment85.285.294.1
Fish & Game23.223.323.9
Parks & Recreation79.880.279.8
Health Care15,878.716,079.917,287.2
MassHealth (Medicaid) & Health Reform13,322.513,516.614,588.4
Mental Health703.8707.3712.4
Public Health546.2549.3561.1
State Employee Health Insurance1,306.21,306.71,425.4
Human Services3,637.13,655.83,898.4
Children, Youth & Families940.2945.2996.4
Disability Services1,533.91,533.91,729.0
Elder Services235.4235.4253.9
Transitional Assistance776.0778.1737.1
Other Human Services151.6163.1182.1
Infrastructure, Housing & Economic Development1,961.02,035.42,131.5
Commercial Regulatory Entities54.754.756.5
Economic Development158.8188.4125.3
Housing357.9401.2405.6
Transportation1,389.61,391.21,544.1
Law & Public Safety2,463.32,465.52,613.4
Courts & Legal Assistance638.6638.6699.2
Law Enforcement358.2359.3353.6
Prisons, Probation & Parole1,271.61,272.11,361.7
Prosecutors145.8145.9148.4
Other Law & Public Safety49.049.650.4
Local Aid961.2987.3950.3
General Local Aid921.4921.4920.2
Other Local Aid39.865.930.0
Other4,583.64,624.04,818.0
Constitutional Officers71.579.782.1
Debt Service2,422.52,422.72,497.6
Executive & Legislative71.071.072.9
Libraries22.222.222.7
Pensions1,630.01,630.01,727.0
Other366.3398.4415.6
Total Appropriations and Transfers36,909.137,288.839,399.5