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Budget Detail
0540-0900 - Essex Registry of Deeds - Northern District
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,068,032 | 1,068,032 | 1,068,032 | 1,048,798 | 1,048,798 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,289,092 | 1,312,644 | 1,103,998 | 1,103,998 | 1,048,798 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 707 | 688 | 696 | 639 | 577 |
| Employee Benefits | 14 | 15 | 12 | 14 | 14 |
| Operating Expenses | 129 | 594 | 572 | 451 | 458 |
| TOTAL | 850 | 1,298 | 1,280 | 1,104 | 1,049 |
FY2011 Spending Category Chart
