| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Governor's Office | 5,237 | 0 | 5,237 | 0 |
| account | description | amount |
|---|---|---|
| GOVERNOR'S OFFICE | 5,236,906 | |
| Budgetary Direct Appropriations | ||
| 0411-1000 | Office of the Governor
For the operation of 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 |
4,993,342 |
| 0411-1005 | Office of the Child Advocate
For the operation of the office of the child advocate |
243,564 |