Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

0810-0399 - Workers' Compensation Fraud Investigation and Prosecution





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 273 241 267 273 273
Employee Benefits 7 5 7 10 10
Operating Expenses 1 2 6 2 2
TOTAL 281 247 280 284 284

 

FY2013 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=4%, Operating Expenses=1%



 

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