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

Governor's Budget Recommendation FY 2009

0540-1900 - Suffolk Registry of Deeds



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 1,956 1,884 2,082 2,114 2,128
Employee Benefits 42 50 38 44 44
Operating Expenses 61 331 172 184 184
TOTAL 2,059 2,264 2,291 2,342 2,356

 

FY2009 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%



 
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