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

Governor's Budget Recommendation FY 2009

0540-1200 - Hampden Registry of Deeds



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 1,357 1,327 1,445 1,543 1,591
Employee Benefits 77 61 57 59 59
Operating Expenses 642 746 667 626 626
TOTAL 2,076 2,135 2,170 2,228 2,277

 

FY2009 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=3%, Operating Expenses=28%



 
top of page link top of page