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

Governor's Budget Recommendation FY 2012

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0540-1200 - Hampden Registry of Deeds



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,475 1,448 1,336 1,302 1,275
Employee Benefits 39 35 27 34 34
Operating Expenses 693 603 453 358 351
TOTAL 2,206 2,086 1,817 1,694 1,660

 

FY2012 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%



 
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