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Budget Recommendations[Back to Budget Recommendations TOC]

Executive Office

FISCAL YEAR 2002 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2001
General
Appropriation
Act		 FY 2002
Budgetary
Recommendations		 FY 2002
Federal, Trust,
and Other		 FY 2002
Total
Spending		 FY 2002
Budgetary
Non-Tax Revenue
Executive Office 5,863  6,184  0  6,184  10 
TOTAL     5,863    6,184  0    6,184  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 5,959,213

GOVERNOR'S COMMISSION ON MENTAL RETARDATION
0411-1010   For the governor's commission on mental retardation 224,960



 
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Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081

Last updated on January 18, 2001

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