Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- Administration & Finance
- Energy & Environmental Affairs
- Health & Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
Governor's Office
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0411-1000 | Executive Office of the Governor | 5,135 | 5,086 | 5,565 | 6,163 | 5,565 |
| 0411-1001 | Development Coordinating Council | 0 | 0 | 247 | 247 | 247 |
| 0411-1002 | Commonwealth Corps | 0 | 0 | 3,000 | 3,000 | 3,000 |
| 0411-1003 | Commonwealth's Washington, DC Office | 0 | 0 | 0 | 453 | 453 |
| 7004-0000 | Commonwealth Development Coordinating Council | 247 | 247 | 0 | 0 | 0 | TOTAL | 5,382 | 5,332 | 8,811 | 9,864 | 9,265 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
top of page