|
Executive
FISCAL YEAR 1999 RESOURCE SUMMARY ($000)
| DEPARTMENT |
Budgetary Direct Appro. |
Budgetary Retained Revenue |
Total Budgetary Spending |
Intragov- ernmental Service |
Federal Grant Spending |
Trust & Other Spending |
Total Spending |
Budgetary Revenue |
| Executive Office |
5,279 |
0 |
5,279 |
0 |
0 |
0 |
5,279 |
10 |
| TOTAL |
5,279 |
0 |
5,279 |
0 |
0 |
0 |
5,279 |
10 |
FY99H1A Budget Recommendations
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 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 6 of the General Laws, and for the salaries and expenses of the administrative office pursuant to said chapter 6; 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
|
5,075,528 |
| GOVERNOR`S COMMISSION ON MENTAL RETARDATION |
| 0411-1010 |
For the governor`s commission on mental retardation
|
203,388 |
|
