Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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1108-5200 - Group Insurance Premium and Plan Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 1,519 1,032 1,341 2,510 2,248
Employee Benefits 758,486 878,653 980,103 1,158,431 1,158,693
Operating Expenses 861 759 0 0 0
TOTAL 760,866 880,445 981,444 1,160,941 1,160,941

 

FY2012 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=100%



 

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