This is not the official budget document.

Budget Summary FY2015

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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
1,100,574 1,200,574 1,100,574 1,200,574

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
1,017,334 1,039,688 1,064,925 1,064,925 1,200,574

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=35%