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Budget Detail
0540-2100 - Worcester Registry of Deeds-Worcester District
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,233,096 | 2,233,096 | 2,233,096 | 2,210,765 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,161,481 | 2,233,096 | 2,193,347 | 2,233,096 | 2,210,765 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,495 | 1,428 | 1,418 | 1,518 | 1,360 |
| Employee Benefits | 25 | 25 | 26 | 36 | 37 |
| Operating Expenses | 631 | 699 | 773 | 680 | 814 |
| TOTAL | 2,150 | 2,151 | 2,218 | 2,233 | 2,211 |
FY2017 Spending Category Chart
