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

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

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	3,012,966	2,902,633	3,083,726	3,083,726

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	2,963,930	2,875,012	2,875,012	2,983,726	3,083,726

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	2,739	2,670	2,557	2,786	2,695
Employee Benefits	43	55	53	37	38
Operating Expenses	334	258	304	160	351
TOTAL	3,116	2,982	2,913	2,984	3,084

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=11%