Budget Detail<BR>0540-1000 - Essex Registry of Deeds - Southern District

Budget Detail
0540-1000 - Essex Registry of Deeds - Southern District

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%