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Budget Detail
0540-0900 - Essex Registry of Deeds - Northern District
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,017,335 | 1,039,688 | 1,017,334 | 1,039,688 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,103,998 | 1,048,798 | 1,017,334 | 1,017,334 | 1,039,688 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 696 | 655 | 651 | 680 | 696 |
Employee Benefits | 12 | 9 | 13 | 15 | 16 |
Operating Expenses | 572 | 437 | 406 | 322 | 327 |
TOTAL | 1,280 | 1,101 | 1,069 | 1,017 | 1,040 |
FY2013 Spending Category Chart