Budget Detail<BR>0540-1000 - Essex Registry of Deeds-Southern District

Budget Detail
0540-1000 - Essex Registry of Deeds-Southern District

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	2,837,926	2,837,926	2,837,926	2,837,926

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	2,810,111	2,782,008	2,809,828	2,795,531	2,837,926

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,980	2,067	2,029	2,058	2,093
Employee Benefits	39	43	35	31	42
Operating Expenses	823	685	733	706	703
TOTAL	2,842	2,796	2,797	2,796	2,838

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%