This is not the official budget document.

Budget Summary FY2012

Budget Detail
0540-0900 - Essex Registry of Deeds - Northern District
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,027,822 1,048,798 1,017,334 1,017,334

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,312,644 1,103,998 1,048,798 1,053,419 1,017,334

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 688 696 655 710 665
Employee Benefits 15 12 9 16 16
Operating Expenses 594 572 437 327 336
TOTAL 1,298 1,280 1,101 1,053 1,017

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=65%, Employee Benefits=2%, Operating Expenses=33%