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

Governor's Budget Recommendation FY 2013

0540-2100 - Worcester Registry of Deeds - Worcester District





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,792 1,505 1,453 1,406 1,428
Employee Benefits 40 24 31 31 30
Operating Expenses 847 800 744 725 704
TOTAL 2,679 2,329 2,228 2,161 2,161

 

FY2013 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=33%



 

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