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 | 727 | 690 | 435 | 672 | 1,364 |
| 0411-1001 | Development Council | 58 | 0 | 0 | 0 | 0 |
| 0411-1002 | Commonwealth Corps Program | 0 | 0 | 0 | 0 | 0 |
| 0411-1003 | Massachusetts-DC Office | 197 | 0 | 0 | 0 | 0 |
| 0411-1005 | Office of the Child Advocate | 24 | 3 | 3 | 0 | 3 |
| TOTAL | 1,006 | 693 | 438 | 672 | 1,367 | |
top of page