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 |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 0411-1000 | Office of the Governor | 4,105 | 3,658 | 3,822 | 3,672 | 2,916 |
| 0411-1001 | Development Council | 100 | 0 | 0 | 0 | 0 |
| 0411-1002 | Commonwealth Corps Program | 88 | 0 | 0 | 0 | 0 |
| 0411-1003 | Massachusetts-DC Office | 252 | 0 | 0 | 0 | 0 |
| 0411-1004 | Gaming Implementation Reserve | 0 | 0 | 0 | 5,000 | 0 |
| 0411-1005 | Office of the Child Advocate | 212 | 237 | 236 | 244 | 231 |
| TOTAL | 4,756 | 3,895 | 4,058 | 8,915 | 3,148 | |
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