Budget Detail
0540-1100 - Franklin Registry of Deeds

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
605,646 602,597 599,768 599,768

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
463,183 449,288 599,768 599,769 599,768

* 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 432 402 391 393 384
Employee Benefits 7 8 8 6 6
Operating Expenses 42 51 45 201 210
TOTAL 481 460 445 600 600

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=35%