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Budget Detail
0540-1900 - Suffolk 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
Budget Tracking	1,892,298	1,892,298	1,777,527	1,853,282	1,777,527

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	2,312,250	2,319,509	1,950,823	1,950,823	1,777,527

* 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	2,082	2,059	2,075	1,838	1,657
Employee Benefits	38	46	47	27	32
Operating Expenses	172	226	96	85	88
TOTAL	2,291	2,330	2,217	1,951	1,778

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%

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