This is not the official budget document.

Budget Summary FY2012

Budget Detail
0540-2000 - Worcester Registry of Deeds - Northern District
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
661,825 672,325 655,072 655,072

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
863,722 726,432 672,325 680,507 655,072

* 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 459 449 392 382 385
Employee Benefits 11 7 6 8 8
Operating Expenses 333 396 319 291 262
TOTAL 803 852 716 681 655

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=40%