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

Governor's Budget Recommendation FY 2013

0540-1600 - Berkshire 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 257 212 215 217 218
Employee Benefits 4 3 4 4 4
Operating Expenses 65 60 50 29 28
TOTAL 325 275 269 251 251

 

FY2013 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%



 

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