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

Governor's Budget Recommendation FY 2013

0540-1900 - Suffolk Registry of Deeds





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 2,075 1,824 1,659 1,630 1,654
Employee Benefits 47 67 51 33 32
Operating Expenses 96 54 72 72 49
TOTAL 2,217 1,944 1,782 1,735 1,735

 

FY2013 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%



 

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