Governor's Office




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
0411-1000 Office of the Governor 74 63 67 89 82
0411-1001 Development Coordinating Council 3 2 0 0 0
0411-1002 Commonwealth Corps Program 1 1 0 0 0
0411-1003 Commonwealth's Washington, DC Office 3 8 0 0 0
0411-1005 Office of the Child Advocate 0 3 3 5 4
7004-0000 Commonwealth Development Coordinating Council 0 0 0 0 0
TOTAL 81 76 70 93 86