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

Governor's Budget Recommendation FY 2012

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0540-1800 - Berkshire Registry of Deeds - Southern District



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 209 211 197 198 194
Employee Benefits 6 4 4 5 5
Operating Expenses 52 58 33 13 13
TOTAL 266 273 233 216 212

 

FY2012 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%



 
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