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Budget Detail
0540-1000 - Essex Registry of Deeds - Southern 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 | 2,845,877 | 2,845,877 | 2,827,757 | 2,787,199 | 2,787,199 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,399,846 | 3,488,372 | 2,933,894 | 2,933,894 | 2,787,199 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,388 | 2,491 | 2,516 | 2,265 | 2,116 |
| Employee Benefits | 46 | 41 | 41 | 33 | 28 |
| Operating Expenses | 282 | 900 | 795 | 637 | 644 |
| TOTAL | 2,716 | 3,433 | 3,352 | 2,934 | 2,787 |
FY2011 Spending Category Chart
