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

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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	2,810,111	2,832,481	2,810,111	2,810,111

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	2,703,583	2,759,881	2,832,481	2,850,529	2,810,111

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	2,019	2,033	2,018	2,112	2,075
Employee Benefits	42	33	35	47	48
Operating Expenses	669	684	703	692	687
TOTAL	2,730	2,750	2,756	2,851	2,810

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%