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

Governor's Budget Recommendation FY 2013

0540-1400 - Middlesex 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 1,102 945 1,023 1,000 1,037
Employee Benefits 16 14 20 21 21
Operating Expenses 115 239 49 93 56
TOTAL 1,232 1,197 1,092 1,114 1,114

 

FY2013 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%



 

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