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Budget Detail
0540-2100 - Worcester Registry of Deeds-Worcester District
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,233,096 | 2,233,096 | 2,233,096 | 2,233,096 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,161,481 | 2,161,481 | 2,161,481 | 2,161,481 | 2,233,096 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,453 | 1,395 | 1,495 | 1,483 | 1,465 |
| Employee Benefits | 31 | 31 | 25 | 45 | 49 |
| Operating Expenses | 744 | 765 | 631 | 634 | 719 |
| TOTAL | 2,228 | 2,192 | 2,150 | 2,161 | 2,233 |
FY2015 Spending Category Chart
