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

Governor's Budget Recommendation FY 2009

0540-1800 - Berkshire 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 208 214 210 213 223
Employee Benefits 7 7 6 13 13
Operating Expenses 5 41 48 44 44
TOTAL 220 262 263 270 280

 

FY2009 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=5%, Operating Expenses=16%



 
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