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

Governor's Budget Recommendation FY 2010

0540-1500 - Middlesex Registry of Deeds - Southern District





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 2,853 2,904 2,918 3,018 2,700
Employee Benefits 74 49 54 56 50
Operating Expenses 677 636 727 446 561
TOTAL 3,604 3,589 3,699 3,520 3,311

 

FY2010 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%


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


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