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

Governor's Budget Recommendation FY 2013

0540-1800 - Berkshire 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 211 197 197 170 176
Employee Benefits 4 4 5 4 4
Operating Expenses 58 33 18 35 29
TOTAL 273 233 220 209 209

 

FY2013 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%



 

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