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

Governor's Budget Recommendation FY 2009

0540-1000 - Essex Registry of Deeds - Southern District



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 2,129 2,194 2,388 2,657 2,677
Employee Benefits 48 50 46 44 45
Operating Expenses 324 495 282 745 812
TOTAL 2,501 2,739 2,716 3,446 3,533

 

FY2009 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%



 
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