Budget Detail<BR>0540-1000 - Essex Registry of Deeds-Southern District

Budget Detail
0540-1000 - Essex Registry of Deeds-Southern District

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=25%