This is not the official budget document.

Budget Summary FY2009

05400900 - Essex Registry of Deeds - Northern District
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0540-0900 Essex Registry of Deeds - Northern District
For the registry of deeds located in Lawrence in the former county of Essex
1,312,644 1,282,644  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 554 677 707 688 740 0
Employee Benefits 11 7 14 15 21 0
Operating Expenses 230 145 129 594 552 -30
TOTAL 796 829 850 1,298 1,313 -30

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=56%, Employee Benefits=2%, Operating Expenses=42%