Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

0540-0900 - Essex Registry of Deeds - Northern District



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 554 677 707 729 740
Employee Benefits 11 7 14 15 15
Operating Expenses 230 145 129 560 574
TOTAL 796 829 850 1,305 1,329

 

FY2009 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=1%, Operating Expenses=43%



 
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