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Budget Detail
0540-1000 - Essex Registry of Deeds-Southern District
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,809,828 | 2,809,828 | 2,809,828 | 2,809,828 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,832,481 | 2,810,111 | 2,782,008 | 2,761,520 | 2,809,828 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,018 | 1,980 | 2,067 | 2,053 | 2,018 |
| Employee Benefits | 35 | 39 | 43 | 36 | 43 |
| Operating Expenses | 703 | 823 | 685 | 672 | 749 |
| TOTAL | 2,756 | 2,842 | 2,796 | 2,762 | 2,810 |
FY2018 Spending Category Chart
