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

Governor's Budget Recommendation FY 2010

0540-1100 - Franklin Registry of Deeds



Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended 		FY202007
Expended 		FY202008
Expended 		FY202009
Projected
Spending * 		FY202010
House 1
Wages & Salaries 403 428 407 458 408
Employee Benefits 15 8 7 11 10
Operating Expenses 140 135 161 71 98
TOTAL 558 570 575 540 516

 

FY2010 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%


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

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