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

Governor's Budget Recommendation FY 2013

0540-1500 - Middlesex 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 2,909 2,739 2,670 2,522 2,537
Employee Benefits 58 43 55 51 49
Operating Expenses 546 334 258 302 289
TOTAL 3,513 3,116 2,982 2,875 2,875

 

FY2013 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%



 

top of page link top of page