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

Governor's Budget Recommendation FY 2013

1599-7050 - Other Post Employment Benefits Reserve





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,977 0 0 0 0
Employee Benefits 27 0 0 0 0
Operating Expenses 1,362 0 0 85 0
Safety Net 15,276 0 0 0 0
TOTAL 18,641 0 0 85 0

 


 

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