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Budget Detail
0540-1000 - Essex Registry of Deeds-Southern District
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,832,481 | 2,832,481 | 2,832,481 | 2,832,481 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,703,583 | 2,703,583 | 2,759,881 | 2,759,882 | 2,832,481 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,028 | 2,019 | 2,033 | 2,007 | 2,084 |
Employee Benefits | 46 | 42 | 33 | 45 | 46 |
Operating Expenses | 726 | 669 | 684 | 708 | 703 |
TOTAL | 2,800 | 2,730 | 2,750 | 2,760 | 2,832 |
FY2015 Spending Category Chart