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

Governor's Budget Recommendation FY 2013

0540-1200 - Hampden Registry of Deeds





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,448 1,336 1,267 1,275 1,353
Employee Benefits 35 27 26 28 27
Operating Expenses 603 453 401 340 263
TOTAL 2,086 1,817 1,695 1,643 1,643

 

FY2013 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%



 

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