This is not the official budget document.

Budget Summary FY2017

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Budget Detail
0540-1100 - Franklin Registry of Deeds
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
622,985 622,986 622,985 616,755

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
599,768 634,275 622,985 622,985 616,755

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 386 461 494 499 500
Employee Benefits 6 9 9 10 10
Operating Expenses 199 120 129 114 107
TOTAL 591 591 632 623 617

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%