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

Governor's Budget Recommendation FY 2011

0540-1300 - Hampshire Registry of Deeds



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 519 518 498 445 403
Employee Benefits 12 11 9 7 8
Operating Expenses 76 75 70 59 85
TOTAL 606 605 576 512 496

 

FY2011 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%


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

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