Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
0540-2100 | Worcester Registry of Deeds - Worcester District For the registry of deeds located in the city of Worcester in the former county of Worcester |
2,788,908 | 2,688,908 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 1,586 | 1,605 | 1,666 | 1,795 | 1,775 | 0 |
Employee Benefits | 48 | 47 | 45 | 34 | 64 | -9 |
Operating Expenses | 326 | 393 | 387 | 905 | 950 | -91 |
TOTAL | 1,960 | 2,045 | 2,097 | 2,734 | 2,789 | -100 |
FY2009 Spending Category Chart