This is not the official budget document.

Budget Summary FY2009

Governor's Office
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Office of the Governor 5,565 0 0 5,565 5,529  
Development Coordinating Council 247 0 0 247 191  
Commonwealth Corps 3,000 0 0 3,000 2,589  
Commonwealth's Washington, DC Office 453 0 0 453 462  
Office of the Child Advocate 300 0 0 300 276  
TOTAL    9,565 0 0 9,565 9,047  

Hide line item language

account description amount
GOVERNOR'S OFFICE 9,047,085
Budgetary Direct Appropriations  
0411-1000 Office of the Governor
For the offices of the governor, the lieutenant governor and the governor's council; provided, that the amount appropriated in this item may be used at the discretion of the governor for the payment of extraordinary expenses not otherwise provided for and for transfer to appropriation accounts where the amounts otherwise available may be insufficient; provided further, that funds may be expended for the governor's commission on mental retardation; and provided further, that the advisory council on Alzheimer diseases and related disorders, as established in the office of the governor by section 379 of chapter 194 of the acts of 1998 and section 80 of chapter 236 of the acts of 2000, shall continue during fiscal year 2009
5,528,798
0411-1001 Development Coordinating Council
For the operation of the development coordinating council
191,346
0411-1002 Commonwealth Corps
For a contract with the Massachusetts Service Alliance to operate the commonwealth corps program
2,588,835
0411-1003 Commonwealth's Washington, DC Office
For costs associated with maintaining and enhancing the commonwealth's Washington, DC office for the purpose of better coordinating all activities and programs that receive or may potentially receive federal funds or are regulated by federal agencies
462,106
0411-1005 Office of the Child Advocate
For the operation of the office of the child advocate
276,000