Governor's Office

Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.