Budget Detail
0540-1900 - Suffolk Registry of Deeds

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,734,615 1,704,834 1,734,615 1,734,615

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,950,823 1,777,527 1,734,615 1,734,615 1,734,615

* 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 2,075 1,824 1,659 1,630 1,637
Employee Benefits 47 67 51 33 33
Operating Expenses 96 54 72 72 65
TOTAL 2,217 1,944 1,782 1,735 1,735

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%