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Microsoft Excel files are available for:
Within each individual spreadsheet, there are 6 columns of data: sec - identifies each secretariat listed in the FY2001 Governor's Budget Recommendation (Please refer to support.xls for a list of the secretariat codes and names.) dept - identifies each department (within each secretariat) listed in the FY2001 Governor's Budget Recommendation (Please refer to support.xls for a list of department codes and names.) account - the 8-digit number for each individual line item type - the account type (Please refer to support.xls for a list of account type codes and descriptions.) amount - the dollar amount of the Governor's Budget Recommendation; for account type 03 (trust/other)-- the amount is simply an estimate of spending rather than a recommendation descriptor - a brief description of the purpose of each account
Executive Office for Administration and Finance Fiscal Affairs Division State House, Room 272 Boston, MA 02133 (617) 727-2081 Last updated on January 26, 2000 |