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

Governor's Budget Recommendation FY 2011

0540-2000 - Worcester Registry of Deeds - Northern District





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 414 459 449 382 274
Employee Benefits 7 11 7 9 9
Operating Expenses 368 333 396 335 417
TOTAL 789 803 852 726 701

 

FY2011 Spending Category Chart:Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=60%


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


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