This is not the official budget document.

Budget Summary FY2012

Budget Detail
0540-1100 - Franklin Registry of Deeds
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
453,919 463,183 449,288 449,288

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
579,706 487,561 463,183 463,183 449,288

* 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 407 441 432 432 386
Employee Benefits 7 7 7 10 10
Operating Expenses 161 90 42 22 54
TOTAL 575 538 481 463 449

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%