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

Governor's Budget Recommendation FY 2009

0540-1300 - Hampshire Registry of Deeds



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 453 494 519 522 522
Employee Benefits 12 12 12 11 11
Operating Expenses 72 84 76 75 75
TOTAL 538 589 606 608 608

 

FY2009 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%



 
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