Budget Detail
0540-1400 - Middlesex Registry of Deeds - Northern District

 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,125,092 1,148,053 1,113,611 1,113,611

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,436,869 1,208,477 1,148,053 1,148,089 1,113,611

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,165 1,102 945 887 866
Employee Benefits 17 16 14 38 20
Operating Expenses 253 115 239 223 227
TOTAL 1,435 1,232 1,197 1,148 1,114

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%