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Budget Detail
0540-2100 - Worcester Registry of Deeds - Worcester District
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,161,481 | 2,161,481 | 2,161,481 | 2,161,481 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,345,612 | 2,228,331 | 2,161,481 | 2,161,480 | 2,161,481 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,792 | 1,505 | 1,453 | 1,406 | 1,402 |
| Employee Benefits | 40 | 24 | 31 | 31 | 31 |
| Operating Expenses | 847 | 800 | 744 | 725 | 729 |
| TOTAL | 2,679 | 2,329 | 2,228 | 2,161 | 2,161 |
FY2013 Spending Category Chart
