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Budget Detail
0540-1000 - Essex Registry of Deeds-Southern District
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,810,110 | 2,810,109 | 2,869,408 | 2,782,008 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,759,881 | 2,832,481 | 2,810,111 | 2,810,111 | 2,782,008 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,033 | 2,018 | 1,980 | 2,093 | 2,073 |
Employee Benefits | 33 | 35 | 39 | 36 | 36 |
Operating Expenses | 684 | 703 | 823 | 681 | 673 |
TOTAL | 2,750 | 2,756 | 2,842 | 2,810 | 2,782 |
FY2017 Spending Category Chart