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Account	Description	FY07 GAA	FY08 GAA
0411-1000	Executive 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 2008	5,085,741	5,564,771

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	3,932	3,868	3,646	3,781	4,541
Pensions & Benefits	306	90	88	116	89
Operating Expenses	670	846	916	1,209	935
TOTAL	4,908	4,804	4,650	5,106	5,565

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.