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Budget Detail
0540-0900 - Essex Registry of Deeds-Northern District
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,248,813 | 1,248,813 | 1,248,813 | 1,248,813 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,180,217 | 1,224,208 | 1,236,449 | 1,236,449 | 1,248,813 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 733 | 845 | 851 | 886 | 893 |
| Employee Benefits | 11 | 14 | 14 | 13 | 16 |
| Operating Expenses | 446 | 372 | 376 | 337 | 340 |
| TOTAL | 1,190 | 1,231 | 1,241 | 1,236 | 1,249 |
FY2019 Spending Category Chart
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