This is not the official budget document.

Budget Summary FY2011

Budget Detail
0540-1100 - Franklin Registry of Deeds
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
472,934 472,934 463,402 463,183 463,183

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
581,706 579,706 487,561 487,561 463,183

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 428 407 441 424 409
Employee Benefits 8 7 7 9 9
Operating Expenses 135 161 90 55 45
TOTAL 570 575 538 488 463

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%