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

Governor's Budget Recommendation FY 2013

1599-6152 - State Retiree Benefits Trust Fund





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Employee Benefits 0 0 140,126 414,326 435,042
Operating Expenses 352,000 372,000 256,921 0 0
TOTAL 352,000 372,000 397,047 414,326 435,042

 

FY2013 Spending Category Chart:Employee Benefits=100%



 

top of page link top of page