This is not the official budget document.

Budget Summary FY2012

Budget Detail
0540-2100 - Worcester Registry of Deeds - Worcester District
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,183,764 2,228,331 2,161,481 2,161,481

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,788,908 2,345,612 2,228,331 2,228,331 2,161,481

* 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 1,795 1,792 1,505 1,452 1,288
Employee Benefits 34 40 24 49 31
Operating Expenses 905 847 800 728 843
TOTAL 2,734 2,679 2,329 2,228 2,161

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%