Budget Detail<BR>0540-0900 - Essex Registry of Deeds-Northern District

Budget Detail
0540-0900 - Essex Registry of Deeds-Northern District

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	1,100,574	1,200,574	1,100,574	1,200,574

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	1,017,334	1,039,688	1,064,925	1,064,925	1,200,574

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	651	654	685	722	770
Employee Benefits	13	13	9	12	13
Operating Expenses	406	352	363	331	417
TOTAL	1,069	1,020	1,057	1,065	1,201

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=35%