This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0540-0900 - Essex Registry of Deeds-Northern District
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
1,236,450 1,236,449 1,236,450 1,236,449

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
1,200,574 1,180,217 1,224,208 1,218,581 1,236,449

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 713 733 845 843 850
Employee Benefits 10 11 14 14 14
Operating Expenses 335 446 372 361 372
TOTAL 1,058 1,190 1,231 1,219 1,236

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=1%, Operating Expenses=30%