This is not the official budget document.

Budget Summary FY2009

05402000 - Worcester Registry of Deeds - Northern District
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0540-2000 Worcester Registry of Deeds - Northern District
For the registry of deeds located in Fitchburg in the former county of Worcester
863,722 863,722  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 405 392 414 459 465 0
Employee Benefits 7 7 7 11 8 0
Operating Expenses 366 424 368 333 390 0
TOTAL 779 822 789 803 864 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=45%