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

Governor's Budget Recommendation FY 2010

0540-1700 - Berkshire Registry of Deeds - Central District





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 397 417 432 439 392
Employee Benefits 8 7 8 8 7
Operating Expenses 88 130 120 94 103
TOTAL 493 554 560 542 502

 

FY2010 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=20%


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


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