Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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0540-1600 - Berkshire Registry of Deeds - Northern District



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 261 257 212 214 208
Employee Benefits 4 4 3 5 5
Operating Expenses 54 65 60 40 41
TOTAL 319 325 275 258 253

 

FY2012 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%



 
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