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

Governor's Budget Recommendation FY 2011

0540-1800 - Berkshire 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 210 209 211 197 188
Employee Benefits 6 6 4 4 4
Operating Expenses 48 52 58 34 36
TOTAL 263 266 273 235 227

 

FY2011 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%


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

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