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

Governor's Budget Recommendation FY 2013

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Group Insurance Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 4,117 4,235 4,448 6,691 6,229
Employee Benefits 967,875 1,059,287 1,265,568 1,649,018 1,658,772
Operating Expenses 353,144 372,244 257,370 333 774
TOTAL 1,325,136 1,435,767 1,527,386 1,656,043 1,665,776

 

FY2013 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=100%, Operating Expenses=0%



 

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