| 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 | |