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Budget Detail
0540-0900 - Essex Registry of Deeds-Northern District
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,100,574 | 1,200,574 | 1,100,574 | 1,200,574 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,017,334 | 1,039,688 | 1,064,925 | 1,064,925 | 1,200,574 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 651 | 654 | 685 | 722 | 770 |
Employee Benefits | 13 | 13 | 9 | 12 | 13 |
Operating Expenses | 406 | 352 | 363 | 331 | 417 |
TOTAL | 1,069 | 1,020 | 1,057 | 1,065 | 1,201 |
FY2015 Spending Category Chart