This is not the official budget document.

Budget Summary FY2009

05402100 - Worcester Registry of Deeds - Worcester District
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0540-2100 Worcester Registry of Deeds - Worcester District
For the registry of deeds located in the city of Worcester in the former county of Worcester
2,788,908 2,688,908  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,586 1,605 1,666 1,795 1,775 0
Employee Benefits 48 47 45 34 64 -9
Operating Expenses 326 393 387 905 950 -91
TOTAL 1,960 2,045 2,097 2,734 2,789 -100

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=2%, Operating Expenses=34%