This is not the official budget document.

Budget Summary FY2014

Budget Detail
0540-2000 - Worcester Registry of Deeds-Northern District
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
677,175 667,845 670,603 667,845

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
672,325 655,072 655,072 670,603 667,845

* 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 392 374 395 383 368
Employee Benefits 6 8 8 6 6
Operating Expenses 319 293 259 282 294
TOTAL 716 674 662 671 668

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=55%, Employee Benefits=1%, Operating Expenses=44%