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

Governor's Budget Recommendation FY 2009

0540-1500 - Middlesex 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 2,607 2,853 2,904 3,093 3,134
Employee Benefits 73 74 49 128 129
Operating Expenses 668 677 636 485 485
TOTAL 3,348 3,604 3,589 3,707 3,748

 

FY2009 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=13%



 

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