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

Governor's Budget Recommendation FY 2012

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0540-1900 - Suffolk Registry of Deeds



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 2,059 2,075 1,824 1,655 1,621
Employee Benefits 46 47 67 33 33
Operating Expenses 226 96 54 100 98
TOTAL 2,330 2,217 1,944 1,788 1,752

 

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



 
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