This is not the official budget document.

Budget Summary FY2013

Governor's Office
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Office of the Governor 4,105 3,658 3,822 3,672 2,916
Development Council 100 0 0 0 0
Commonwealth Corps Program 88 0 0 0 0
Massachusetts-DC Office 252 0 0 0 0
Gaming Implementation Reserve 0 0 0 5,000 0
Office of the Child Advocate 212 237 236 244 285
4,756 3,895 4,058 8,915 3,201