|
Executive Office
FISCAL YEAR 2003 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2002
General
Appropriation Act |
FY 2003
Budgetary
Recommendations |
FY 2003
Federal, Trust,
and Other |
FY 2003
Total
Spending |
FY 2003
Budgetary
Non-Tax Revenue |
|
| Executive Office |
5,611 |
5,611 |
0 |
5,611 |
9 |
|
| TOTAL |
5,611 |
5,611 |
0 |
5,611 |
9 |
Budgetary Direct Appropriations
| EXECUTIVE OFFICE |
| 0411-1000 |
For the offices of the governor, the lieutenant governor, the governor`s council, and the governor`s commission on mental retardation; 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
|
5,610,864 |
|
