Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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0540-2100 - Worcester Registry of Deeds - Worcester District



Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 1,792 1,505 1,453 1,406 1,428
Employee Benefits 40 24 31 31 30
Operating Expenses 847 800 744 725 704
TOTAL 2,679 2,329 2,228 2,161 2,161

 

FY2013 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=33%



 
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