11001200 - Administration and Finance Government Efficiencies and Accountability Efforts

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
1100-1200 Administration and Finance Government Efficiencies and Accountability Efforts
For the executive office for administration and finance to carry out expanded responsibilities associated with an analysis of the commonwealth's capital planning, the development of performance budgeting and improving the efficiency of state government
500,000 370,999  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 0 490 500 -127
Employee Benefits 0 0 0 0 0 -1
Operating Expenses 0 0 0 0 0 -1
TOTAL 0 0 0 490 500 -129

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=100%