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

Governor's Budget Recommendation FY 2013

0540-1000 - Essex Registry of Deeds - Southern District





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 2,516 2,156 2,028 2,055 2,068
Employee Benefits 41 36 46 41 41
Operating Expenses 795 738 726 607 595
TOTAL 3,352 2,930 2,800 2,704 2,704

 

FY2013 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%



 

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