This is not the official budget document.

Budget Summary FY2016

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Budget Detail
0540-1400 - Middlesex Registry of Deeds-Northern District
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
1,153,155 1,154,842 1,153,155 1,153,155

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
1,113,611 1,118,352 1,154,842 1,163,711 1,153,155

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 1,018 1,043 1,019 1,079 1,063
Employee Benefits 20 14 15 18 18
Operating Expenses 71 53 66 66 72
TOTAL 1,109 1,110 1,100 1,164 1,153

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%