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

Governor's Budget Recommendation FY 2010

0540-0900 - Essex 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 677 707 688 710 634
Employee Benefits 7 14 15 16 14
Operating Expenses 145 129 594 557 520
TOTAL 829 850 1,298 1,283 1,168

 

FY2010 Spending Category Chart:Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=45%


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


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