This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

Budget Detail
0540-1900 - Suffolk Registry of Deeds
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
1,806,290 1,806,290 1,849,254 1,788,227

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
1,742,713 1,833,536 1,806,290 1,806,290 1,788,227

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 1,646 1,686 1,697 1,756 1,650
Employee Benefits 41 44 48 29 67
Operating Expenses 75 9 84 21 72
TOTAL 1,762 1,739 1,829 1,806 1,788

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=4%, Operating Expenses=4%