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

Governor's Budget Recommendation FY 2013

1108-5100 - Group Insurance Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 2,664 2,390 2,225 2,176 2,268
Employee Benefits 45 48 47 92 69
Operating Expenses 186 99 64 293 200
TOTAL 2,896 2,537 2,336 2,562 2,537

 

FY2013 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=3%, Operating Expenses=8%



 

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