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

Governor's Budget Recommendation FY 2009

0540-1400 - Middlesex 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 1,071 1,107 1,169 1,162 1,163
Employee Benefits 20 22 19 61 61
Operating Expenses 145 233 222 216 216
TOTAL 1,237 1,362 1,410 1,438 1,440

 

FY2009 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=4%, Operating Expenses=15%



 
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