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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 |
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