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Budget Detail
0540-2000 - Worcester Registry of Deeds-Northern District
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 684,523 | 684,523 | 684,523 | 684,523 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 655,072 | 655,072 | 667,845 | 667,845 | 684,523 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 374 | 395 | 372 | 384 | 401 |
Employee Benefits | 8 | 8 | 5 | 7 | 7 |
Operating Expenses | 293 | 259 | 289 | 278 | 276 |
TOTAL | 674 | 662 | 666 | 668 | 685 |
FY2015 Spending Category Chart