This is not the official budget document.

Budget Summary FY2013

Budget Detail
0540-2000 - Worcester Registry of Deeds - Northern District
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
655,072 644,501 655,072 655,072

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
726,432 672,325 655,072 655,073 655,072

* 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 449 392 374 382 302
Employee Benefits 7 6 8 8 6
Operating Expenses 396 319 293 265 347
TOTAL 852 716 674 655 655

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=53%