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

Governor's Budget Recommendation FY 2013

1108-5400 - Retired Municipal Teachers Group Insurance Premiums





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Employee Benefits 81,407 71,049 66,098 64,381 68,888
Operating Expenses 0 0 0 6 6
TOTAL 81,407 71,049 66,098 64,387 68,894

 

FY2013 Spending Category Chart:Employee Benefits=100%, Operating Expenses=0%



 

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