|
Executive Office
FISCAL YEAR 2001 RESOURCE SUMMARY ($000)
| DEPARTMENT |
Budgetary Direct Appro. |
Budgetary Retained Revenue |
Total Budgetary Spending |
Intragov- ernmental Service |
Federal Grant Spending |
Trust & Other Spending |
Total
Spending |
Budgetary Revenue |
| Executive Office |
5,783 |
0 |
5,783 |
0 |
0 |
0 |
5,783 |
10 |
| TOTAL |
5,783 |
0 |
5,783 |
0 |
0 |
0 |
5,783 |
10 |
Budgetary Direct Appropriations
| EXECUTIVE OFFICE |
| 0411-1000 |
For the offices of the governor, the lieutenant governor, and the governor`s council; provided, that the amount appropriated herein 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
|
5,576,001 |
| GOVERNOR`S COMMISSION ON MENTAL RETARDATION |
| 0411-1010 |
For the governor`s commission on mental retardation
|
206,760 |
|
