Budget Detail<BR>0540-2100 - Worcester Registry of Deeds-Worcester District

Budget Detail
0540-2100 - Worcester Registry of Deeds-Worcester District

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	2,233,096	2,233,096	2,233,096	2,233,096

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	2,161,481	2,161,481	2,161,481	2,161,481	2,233,096

* 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	1,453	1,395	1,495	1,483	1,465
Employee Benefits	31	31	25	45	49
Operating Expenses	744	765	631	634	719
TOTAL	2,228	2,192	2,150	2,161	2,233

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=2%, Operating Expenses=32%