| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 0411-1000 | Office of the Governor | 727 | 690 | 435 | 672 | 1,364 |
| 0411-1001 | Development Council | 58 | 0 | 0 | 0 | 0 |
| 0411-1003 | Massachusetts-DC Office | 197 | 0 | 0 | 0 | 0 |
| 0411-1005 | Office of the Child Advocate | 24 | 3 | 3 | 0 | 6 | TOTAL | 1,006 | 693 | 438 | 672 | 1,370 |