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

Governor's Budget Recommendation FY 2013

1750-0119 - Former County Employees Workers' Compensation





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 2 2 0 0 0
Employee Benefits 71 52 52 52 52
TOTAL 72 54 52 52 52

 

FY2013 Spending Category Chart:Employee Benefits=100%



 

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