This is not the official budget document.

Budget Summary FY2009

05401000 - Essex Registry of Deeds - Southern District
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0540-1000 Essex Registry of Deeds - Southern District
For the registry of deeds located in Salem in the former county of Essex
3,488,372 3,352,372  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 2,129 2,194 2,388 2,491 2,489 -91
Employee Benefits 48 50 46 41 51 -5
Operating Expenses 324 495 282 900 948 -40
TOTAL 2,501 2,739 2,716 3,433 3,488 -136

 

FY2009 Spending Category Chart

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