Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Governor's Office




Historical Budget Levels ($000)
Account FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
0411-1000 Office of the Governor 4,993 5,347 5,704 6,699 5,244
0411-1004 Gaming Implementation Reserve 0 0 0 2,619 0
0411-1005 Office of the Child Advocate 300 304 700 639 450
1100-1201 Commonwealth Performance Accountability and Transparency 400 400 494 414 389
TOTAL 5,693 6,052 6,899 10,370 6,083

Note:  GAA is General Appropriation Act.


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