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

Governor's Budget Recommendation FY 2013

1599-3100 - Chargeback for Unemployment Compensation





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Employee Benefits 12,334 19,716 24,739 34,000 34,000
TOTAL 12,334 19,716 24,739 34,000 34,000

 

FY2013 Spending Category Chart:Employee Benefits=100%



 

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