Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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0540-0900 - Essex Registry of Deeds - Northern District



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 688 696 655 706 684
Employee Benefits 15 12 9 16 16
Operating Expenses 594 572 437 327 328
TOTAL 1,298 1,280 1,101 1,049 1,028

 

FY2012 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=2%, Operating Expenses=32%



 
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