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

Governor's Budget Recommendation FY 2013

0540-0900 - Essex Registry of Deeds - Northern District





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 696 655 651 680 687
Employee Benefits 12 9 13 15 15
Operating Expenses 572 437 406 322 316
TOTAL 1,280 1,101 1,069 1,017 1,017

 

FY2013 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=1%, Operating Expenses=31%



 

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