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

Governor's Budget Recommendation FY 2011

0540-1700 - Berkshire Registry of Deeds - Central District



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 417 432 440 381 365
Employee Benefits 7 8 7 8 8
Operating Expenses 130 120 90 86 87
TOTAL 554 560 536 474 460

 

FY2011 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%


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

top of page link top of page