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 | 63 | 67 | 89 | 149 | 228 |
| 0411-1001 | Development Council | 2 | 0 | 0 | 0 | 0 |
| 0411-1002 | Commonwealth Corps Program | 1 | 0 | 0 | 0 | 0 |
| 0411-1003 | Massachusetts-DC Office | 8 | 0 | 0 | 0 | 0 |
| 0411-1005 | Office of the Child Advocate | 3 | 3 | 5 | 0 | 9 |
| TOTAL | 76 | 70 | 94 | 149 | 237 | |
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