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

Governor's Budget Recommendation FY 2009

0540-2000 - Worcester 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 405 392 414 479 482
Employee Benefits 7 7 7 12 12
Operating Expenses 366 424 368 315 377
TOTAL 779 822 789 806 871

 

FY2009 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=1%, Operating Expenses=43%



 
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