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

Governor's Budget Recommendation FY 2012

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0540-2100 - Worcester Registry of Deeds - Worcester District



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,795 1,792 1,505 1,452 1,339
Employee Benefits 34 40 24 49 47
Operating Expenses 905 847 800 728 798
TOTAL 2,734 2,679 2,329 2,228 2,184

 

FY2012 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=2%, Operating Expenses=37%



 
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