Budget Detail
0540-1000 - Essex Registry of Deeds - Southern District

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,703,583 2,703,583 2,703,583 2,703,583

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,933,894 2,787,199 2,703,583 2,703,582 2,703,583

* 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 2,516 2,156 2,028 2,055 1,789
Employee Benefits 41 36 46 41 27
Operating Expenses 795 738 726 607 888
TOTAL 3,352 2,930 2,800 2,704 2,704

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=33%