Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

0540-1200 - Hampden Registry of Deeds





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,327 1,445 1,475 1,532 1,371
Employee Benefits 61 57 39 54 48
Operating Expenses 746 667 693 507 515
TOTAL 2,135 2,170 2,206 2,093 1,934

 

FY2010 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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