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Budget Detail
0540-0900 - Essex Registry of Deeds - Northern District
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,027,822 | 1,048,798 | 1,017,334 | 1,017,334 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,312,644 | 1,103,998 | 1,048,798 | 1,053,419 | 1,017,334 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 688 | 696 | 655 | 710 | 665 |
| Employee Benefits | 15 | 12 | 9 | 16 | 16 |
| Operating Expenses | 594 | 572 | 437 | 327 | 336 |
| TOTAL | 1,298 | 1,280 | 1,101 | 1,053 | 1,017 |
FY2012 Spending Category Chart
