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

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Governor's Office





Historical Spending ($000)
OPERATING EXPENSES
Account FY12
Expended 		FY13
Expended 		FY14
Expended 		FY15
Projected
Spending * 		FY16
House 1
0411-1000 Office of the Governor 426 388 406 0 572
0411-1004 Gaming Implementation Reserve 0 0 0 2,619 0
0411-1005 Office of the Child Advocate 2 0 0 0 70
1100-1201 Commonwealth Performance Accountability and Transparency 56 0 0 1 1
TOTAL 485 388 406 2,620 643
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