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Budget Detail
0540-1400 - Middlesex Registry of Deeds - Northern District
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,113,611 | 1,097,111 | 1,113,611 | 1,113,611 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,208,477 | 1,148,053 | 1,113,611 | 1,113,611 | 1,113,611 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,102 | 945 | 1,023 | 1,000 | 954 |
Employee Benefits | 16 | 14 | 20 | 21 | 19 |
Operating Expenses | 115 | 239 | 49 | 93 | 140 |
TOTAL | 1,232 | 1,197 | 1,092 | 1,114 | 1,114 |
FY2013 Spending Category Chart