This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0540-1500 - Middlesex Registry of Deeds-Southern District
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
3,176,532 3,176,531 3,176,532 3,176,531

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
3,181,625 3,166,849 3,145,081 3,092,852 3,176,531

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 2,711 2,761 2,896 2,984 2,777
Employee Benefits 95 112 108 50 107
Operating Expenses 258 308 160 59 293
TOTAL 3,065 3,181 3,163 3,093 3,177

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%