| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 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 |
5,564,771 | 5,528,798 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 3,868 | 3,646 | 3,973 | 4,242 | 4,443 | -787 |
| Employee Benefits | 90 | 88 | 82 | 74 | 93 | -12 |
| Operating Expenses | 846 | 916 | 941 | 748 | 1,029 | -335 |
| TOTAL | 4,804 | 4,650 | 4,996 | 5,064 | 5,565 | -1,135 |
FY2009 Spending Category Chart