This is not the official budget document.

Budget Summary FY2014

Budget Detail
0540-0900 - Essex Registry of Deeds-Northern District
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,075,361 1,067,924 1,064,925 1,064,925

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,048,798 1,017,334 1,039,688 1,064,925 1,064,925

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 655 651 654 723 720
Employee Benefits 9 13 13 11 11
Operating Expenses 437 406 352 331 334
TOTAL 1,101 1,069 1,020 1,065 1,065

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=1%, Operating Expenses=31%