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

Governor's Budget Recommendation FY 2012

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0540-1300 - Hampshire Registry of Deeds



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 518 498 450 430 420
Employee Benefits 11 9 7 9 9
Operating Expenses 75 70 51 47 47
TOTAL 605 576 509 486 476

 

FY2012 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%



 
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