Budget Detail<BR>0540-2100 - Worcester Registry of Deeds - Worcester District

Budget Detail
0540-2100 - Worcester Registry of Deeds - Worcester District

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	2,183,764	2,228,331	2,161,481	2,161,481

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	2,788,908	2,345,612	2,228,331	2,228,331	2,161,481

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	1,795	1,792	1,505	1,452	1,288
Employee Benefits	34	40	24	49	31
Operating Expenses	905	847	800	728	843
TOTAL	2,734	2,679	2,329	2,228	2,161

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%