Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

1108-5200 - Group Insurance Premium and Plan Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 790 897 1,519 1,091 1,091
Employee Benefits 889,010 934,564 758,486 796,872 931,578
Operating Expenses 685 1,343 861 1,271 0
TOTAL 890,485 936,804 760,866 799,234 932,669

 

FY2010 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=100%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


top of page link top of page