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

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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	2,193,347	2,233,096	2,233,096	2,233,096

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	2,161,481	2,161,481	2,233,096	2,223,096	2,233,096

* 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	1,395	1,495	1,428	1,441	1,393
Employee Benefits	31	25	25	48	31
Operating Expenses	765	631	699	734	809
TOTAL	2,192	2,150	2,151	2,223	2,233

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=1%, Operating Expenses=36%