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- Introduction
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- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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- Resources
0540-1100 - Franklin Registry of Deeds
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 407 | 441 | 432 | 432 | 424 |
Employee Benefits | 7 | 7 | 7 | 10 | 9 |
Operating Expenses | 161 | 90 | 42 | 22 | 21 |
TOTAL | 575 | 538 | 481 | 463 | 454 |
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