Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

0540-1000 - Essex Registry of Deeds - Southern District



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 2,388 2,491 2,516 2,265 2,161
Employee Benefits 46 41 41 33 35
Operating Expenses 282 900 795 637 650
TOTAL 2,716 3,433 3,352 2,934 2,846

 

FY2011 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%


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

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