This is not the official budget document.

Budget Summary FY2013

Budget Detail
0540-1100 - Franklin Registry of Deeds
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
449,288 573,978 599,768 599,768

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
487,561 463,183 449,288 449,287 599,768

* 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 441 432 402 409 350
Employee Benefits 7 7 8 9 9
Operating Expenses 90 42 51 31 241
TOTAL 538 481 460 449 600

 

FY2013 Spending Category Chart

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