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

Governor's Budget Recommendation FY 2013

1750-0106 - Chargeback for Workers' Compensation Litigation Unit Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 604 610 621 667 702
Employee Benefits 17 11 13 14 13
Operating Expenses 16 15 5 4 4
TOTAL 637 636 639 684 719

 

FY2013 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%



 

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