This is not the official budget document.

Budget Summary FY2013

Budget Detail
0540-0900 - Essex Registry of Deeds - Northern District
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,017,335 1,039,688 1,017,334 1,039,688

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,103,998 1,048,798 1,017,334 1,017,334 1,039,688

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 696 655 651 680 696
Employee Benefits 12 9 13 15 16
Operating Expenses 572 437 406 322 327
TOTAL 1,280 1,101 1,069 1,017 1,040

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=2%, Operating Expenses=31%