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Budget Detail
0540-0900 - Essex Registry of Deeds-Northern District
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,180,217 | 1,236,574 | 1,180,217 | 1,236,574 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,039,688 | 1,064,925 | 1,200,574 | 1,196,587 | 1,236,574 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 654 | 685 | 713 | 775 | 830 |
Employee Benefits | 13 | 9 | 10 | 26 | 21 |
Operating Expenses | 352 | 363 | 335 | 396 | 386 |
TOTAL | 1,020 | 1,057 | 1,058 | 1,197 | 1,237 |
FY2016 Spending Category Chart