Budget Detail<BR>0540-1500 - Middlesex Registry of Deeds - Southern District

Budget Detail
0540-1500 - Middlesex Registry of Deeds - Southern District

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	2,875,012	2,802,512	2,875,012	2,875,012

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	3,128,511	2,963,930	2,875,012	2,875,013	2,875,012

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	2,909	2,739	2,670	2,522	2,542
Employee Benefits	58	43	55	51	48
Operating Expenses	546	334	258	302	285
TOTAL	3,513	3,116	2,982	2,875	2,875

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%