Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

1599-6152 - State Retiree Benefits Trust Fund





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Employee Benefits 354,743 352,000 372,000 397,047 414,326
TOTAL 354,743 352,000 372,000 397,047 414,326

 

FY2012 Spending Category Chart:Employee Benefits=100%



 

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