Budget Detail<BR>0540-1400 - Middlesex Registry of Deeds-Northern District

Budget Detail
0540-1400 - Middlesex Registry of Deeds-Northern District

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	1,154,842	1,154,842	1,154,842	1,154,842

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	1,113,611	1,113,611	1,118,352	1,118,351	1,154,842

* 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	1,023	1,018	1,043	1,015	1,060
Employee Benefits	20	20	14	18	17
Operating Expenses	49	71	53	86	78
TOTAL	1,092	1,109	1,110	1,118	1,155

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=1%, Operating Expenses=7%