This is not the official budget document.

Budget Summary FY2009

Budget Detail
0540-2000 - Worcester Registry of Deeds - Northern District
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
863,722 0 0 0 863,722

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
863,722 0 0 0 0

  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
863,722 0 0 0 863,722

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
764,143 787,067 796,380 802,662 863,722 863,722

* GAA is General Appropriation Act.