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

Governor's Budget Recommendation FY 2011

0540-1500 - Middlesex 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 2,904 2,918 2,909 2,828 2,673
Employee Benefits 49 54 58 56 65
Operating Expenses 636 727 546 245 297
TOTAL 3,589 3,699 3,513 3,129 3,035

 

FY2011 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%


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


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