Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Governor's Office
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 0411-1000 | Office of the Governor | 61 | 66 | 73 | 72 | 72 |
| 0411-1001 | Development Council | 2 | 0 | 0 | 0 | 0 |
| 0411-1002 | Commonwealth Corps Program | 2 | 0 | 0 | 0 | 0 |
| 0411-1003 | Massachusetts-DC Office | 4 | 0 | 0 | 0 | 0 |
| 0411-1005 | Office of the Child Advocate | 4 | 4 | 4 | 4 | 3 |
| TOTAL | 72 | 69 | 76 | 75 | 75 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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