This is not the official budget document.

Budget Summary FY2015

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Budget Detail
0540-2000 - Worcester Registry of Deeds-Northern District
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
684,523 684,523 684,523 684,523

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
655,072 655,072 667,845 667,845 684,523

* 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 374 395 372 384 401
Employee Benefits 8 8 5 7 7
Operating Expenses 293 259 289 278 276
TOTAL 674 662 666 668 685

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=40%