This is not the official budget document.

Budget Summary FY2009

05401100 - Franklin Registry of Deeds
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0540-1100 Franklin Registry of Deeds
For the registry of deeds in the former county of Franklin
579,706 539,706  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 377 403 428 407 464 0
Employee Benefits 15 15 8 7 21 0
Operating Expenses 125 140 135 161 95 -40
TOTAL 517 558 570 575 580 -40

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=4%, Operating Expenses=16%