Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
0540-1000 | Essex Registry of Deeds - Southern District For the registry of deeds located in Salem in the former county of Essex |
3,488,372 | 3,352,372 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 2,129 | 2,194 | 2,388 | 2,491 | 2,489 | -91 |
Employee Benefits | 48 | 50 | 46 | 41 | 51 | -5 |
Operating Expenses | 324 | 495 | 282 | 900 | 948 | -40 |
TOTAL | 2,501 | 2,739 | 2,716 | 3,433 | 3,488 | -136 |
FY2009 Spending Category Chart