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

Governor's Budget Recommendation FY 2010

0540-1900 - Suffolk Registry of Deeds





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,884 2,082 2,059 2,058 1,880
Employee Benefits 50 38 46 43 38
Operating Expenses 331 172 226 118 147
TOTAL 2,264 2,291 2,330 2,220 2,064

 

FY2010 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%


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


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