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Budget Detail
0540-1400 - Middlesex Registry of Deeds-Northern District
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,153,156 | 1,153,156 | 1,190,777 | 1,141,624 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,118,352 | 1,154,842 | 1,153,155 | 1,153,156 | 1,141,624 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,043 | 1,019 | 1,062 | 1,094 | 1,073 |
| Employee Benefits | 14 | 15 | 17 | 19 | 22 |
| Operating Expenses | 53 | 66 | 77 | 40 | 47 |
| TOTAL | 1,110 | 1,100 | 1,157 | 1,153 | 1,142 |
FY2017 Spending Category Chart
