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

Governor's Budget Recommendation FY 2010

0540-1800 - Berkshire 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 214 210 209 212 189
Employee Benefits 7 6 6 7 6
Operating Expenses 41 48 52 58 53
TOTAL 262 263 266 277 248

 

FY2010 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%


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


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