Executive                                

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                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 EXECUTIVE OFFICE ADMINISTRATION                                  

 0411-1000 For the salaries and expenses of the offices of the         5,318,155     5,263,726

           governor and lieutenant governor and governor's council

           pursuant to sections three, four, and seven of chapter 

           six of the General Laws, and for the salaries and      

           expenses of the administrative office pursuant to      

           sections six and six A of chapter six of the General   

           Laws, and for the payment of extraordinary expenses not

           otherwise provided for, and for transfer to            

           appropriation accounts where the amounts otherwise     

           available are insufficient                             





 GOVERNOR'S COMMISSION ON MENTAL RETARDATION                      

 0411-1010 For the governor's commission on mental retardation           200,000       203,878




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