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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=61%, Employee Benefits=2%, Operating Expenses=37%