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

Governor's Budget Recommendation FY 2013

1599-1027 - Reserve for Benefit Change Reimbursement





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 98 39 0
Employee Benefits 0 0 17,652 8,788 0
Operating Expenses 0 0 21 30 0
TOTAL 0 0 17,771 8,857 0

 


 

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