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

Governor's Budget Recommendation FY 2009

0540-1600 - Berkshire 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 193 211 239 256 262
Employee Benefits 4 4 4 4 4
Operating Expenses 92 97 71 64 65
TOTAL 289 312 313 324 331

 

FY2009 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=20%



 
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