| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 0411-1000 | Office of the Governor | 4,105 | 3,658 | 3,822 | 3,672 | 2,916 |
| 0411-1001 | Development Council | 100 | 0 | 0 | 0 | 0 |
| 0411-1002 | Commonwealth Corps Program | 88 | 0 | 0 | 0 | 0 |
| 0411-1003 | Massachusetts-DC Office | 252 | 0 | 0 | 0 | 0 |
| 0411-1004 | Gaming Implementation Reserve | 0 | 0 | 0 | 5,000 | 0 |
| 0411-1005 | Office of the Child Advocate | 212 | 237 | 236 | 244 | 285 | TOTAL | 4,756 | 3,895 | 4,058 | 8,915 | 3,201 |