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

Governor's Budget Recommendation FY 2013

1108-5200 - Group Insurance Premium and Plan Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,032 1,341 1,560 2,536 2,536
Employee Benefits 878,653 980,103 1,050,737 1,160,770 1,144,467
Operating Expenses 759 0 183 0 0
TOTAL 880,445 981,444 1,052,480 1,163,306 1,147,003

 

FY2013 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=100%



 

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