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

Governor's Budget Recommendation FY 2010

0540-2000 - Worcester Registry of Deeds - Northern District





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 392 414 459 461 384
Employee Benefits 7 7 11 11 9
Operating Expenses 424 368 333 391 376
TOTAL 822 789 803 864 769

 

FY2010 Spending Category Chart:Wages & Salaries=50%, Employee Benefits=1%, Operating Expenses=49%


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


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