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

Governor's Budget Recommendation FY 2011

0540-1900 - Suffolk Registry of Deeds



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 2,082 2,059 2,075 1,838 1,780
Employee Benefits 38 46 47 27 28
Operating Expenses 172 226 96 85 85
TOTAL 2,291 2,330 2,217 1,951 1,892

 

FY2011 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=1%, Operating Expenses=4%


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

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