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Budget Recommendations

Executive

FISCAL YEAR 1998 RESOURCE SUMMARY ($000)
DEPARTMENT Direct Budgetary Appro. Budgetary Retained Revenue Total Budgetary Spending Intragov- ernmental Service Federal Grant Spending Trust & Other Spending Total Spending Budgetary Revenues
Executive Office 5,258  5,258  5,258 
TOTAL     5,258    5,258    5,258 

The Executive Office includes the Offices of the Governor, the Lieutenant Governor, the Governor's Council, and the Governor's Commission on Mental Retardation. The Executive Office manages the operations of the Executive Branch of state government; coordinates the activities of all Executive Branch agencies; and communicates to the General Court and the general public the aims, objectives, and accomplishments of the Weld/Cellucci Administration. The Office develops, oversees, and guides key Administration initiatives through to completion.

Budgetary Direct Appropriations

EXECUTIVE OFFICE
0411-1000  

For the offices of the governor, the lieutenant governor, and the governor's council pursuant to chapter six of the General Laws, and for the salaries and expenses of the administrative office pursuant to said chapter six of the General Laws; provided, that the amount appropriated herein may be used for the payment of extraordinary expenses not otherwise provided for, and for transfer to appropriation accounts where the amounts otherwise available may be insufficient

5,055,838

GOVERNOR'S COMMISSION ON MENTAL RETARDATION
0411-1010  

For the governor's commission on mental retardation

201,793





MAGNET

Executive Office for Administration & Finance
Budget Bureau
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 22, 1997

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