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Budget Detail
0540-1500 - Middlesex Registry of Deeds - Southern District
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,875,012 | 2,802,512 | 2,875,012 | 2,875,012 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,128,511 | 2,963,930 | 2,875,012 | 2,875,013 | 2,875,012 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,909 | 2,739 | 2,670 | 2,522 | 2,542 |
| Employee Benefits | 58 | 43 | 55 | 51 | 48 |
| Operating Expenses | 546 | 334 | 258 | 302 | 285 |
| TOTAL | 3,513 | 3,116 | 2,982 | 2,875 | 2,875 |
FY2013 Spending Category Chart
