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

Governor's Budget Recommendation FY 2013

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1750-0300 - State Contribution to Union Dental and Vision Insurance





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Employee Benefits 28,033 24,451 27,308 26,950 27,759
TOTAL 28,033 24,451 27,308 26,950 27,759

 

FY2013 Spending Category Chart:Employee Benefits=100%



 

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