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

Governor's Budget Recommendation FY 2009

0540-1700 - Berkshire Registry of Deeds - Central District





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 390 397 417 465 467
Employee Benefits 9 8 7 9 9
Operating Expenses 68 88 130 93 93
TOTAL 466 493 554 567 570

 

FY2009 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%



 

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