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

Governor's Budget Recommendation FY 2009

0540-2100 - Worcester Registry of Deeds - Worcester District



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 1,586 1,605 1,666 1,890 1,931
Employee Benefits 48 47 45 47 47
Operating Expenses 326 393 387 807 839
TOTAL 1,960 2,045 2,097 2,743 2,817

 

FY2009 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=30%



 
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