Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

0540-2100 - Worcester Registry of Deeds - Worcester District





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 1,666 1,795 1,792 1,565 1,357
Employee Benefits 45 34 40 23 26
Operating Expenses 387 905 847 757 891
TOTAL 2,097 2,734 2,679 2,346 2,274

 

FY2011 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%


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


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