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0540-1400 - Middlesex Registry of Deeds - Northern District
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,169 | 1,165 | 1,102 | 881 | 845 |
| Employee Benefits | 19 | 17 | 16 | 58 | 58 |
| Operating Expenses | 222 | 253 | 115 | 270 | 270 |
| TOTAL | 1,410 | 1,435 | 1,232 | 1,208 | 1,172 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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