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

Governor's Budget Recommendation FY 2009

0540-1100 - Franklin Registry of Deeds



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 377 403 428 466 466
Employee Benefits 15 15 8 12 12
Operating Expenses 125 140 135 104 104
TOTAL 517 558 570 582 582

 

FY2009 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%



 
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