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

Governor's Budget Recommendation FY 2013

1750-0105 - Chargeback for Workers' Compensation





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 2,559 2,677 2,612 3,023 3,133
Employee Benefits 41,376 42,423 46,939 50,632 50,634
Operating Expenses 3,289 3,072 3,360 3,777 3,777
Safety Net 0 0 0 0 0
Debt Service 0 0 0 967 0
TOTAL 47,224 48,173 52,911 58,399 57,544

 

FY2013 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=88%, Operating Expenses=7%



 

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