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

Governor's Budget Recommendation FY 2011

0540-1200 - Hampden Registry of Deeds



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 1,445 1,475 1,448 1,339 1,262
Employee Benefits 57 39 35 33 35
Operating Expenses 667 693 603 456 476
TOTAL 2,170 2,206 2,086 1,828 1,773

 

FY2011 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%


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

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