This is not the official budget document.

Budget Summary FY2011

Budget Detail
0540-2000 - Worcester Registry of Deeds - Northern District
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
700,719 700,719 672,325 690,110 672,325

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
796,380 863,722 726,432 726,432 672,325

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 414 459 449 382 362
Employee Benefits 7 11 7 9 9
Operating Expenses 368 333 396 335 301
TOTAL 789 803 852 726 672

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=45%