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

Governor's Budget Recommendation FY 2012

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0810-0399 - Workers' Compensation Fraud Investigation and Prosecution



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 252 273 241 273 273
Employee Benefits 8 7 5 10 10
Operating Expenses 9 1 2 2 2
TOTAL 269 281 247 284 284

 

FY2012 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=4%, Operating Expenses=1%



 
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