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

Governor's Budget Recommendation FY 2011

0540-1100 - Franklin Registry of Deeds



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 428 407 441 424 409
Employee Benefits 8 7 7 9 9
Operating Expenses 135 161 90 55 55
TOTAL 570 575 538 488 473

 

FY2011 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%


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

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