Budget Detail<BR>0540-0900 - Essex Registry of Deeds-Northern District

Budget Detail
0540-0900 - Essex Registry of Deeds-Northern District

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=27%