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

Governor's Budget Recommendation FY 2010

0540-1300 - Hampshire Registry of Deeds





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 494 519 518 509 462
Employee Benefits 12 12 11 12 10
Operating Expenses 84 76 75 58 69
TOTAL 589 606 605 578 541

 

FY2010 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%


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


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