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

Governor's Budget Recommendation FY 2012

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1750-0119 - Former County Employees Workers' Compensation





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 6 2 2 0 0
Employee Benefits 125 71 52 52 52
TOTAL 131 72 54 52 52

 

FY2012 Spending Category Chart:Employee Benefits=100%



 

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