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

Governor's Budget Recommendation FY 2013

0540-2000 - Worcester 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 449 392 374 382 396
Employee Benefits 7 6 8 8 8
Operating Expenses 396 319 293 265 251
TOTAL 852 716 674 655 655

 

FY2013 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=38%



 

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