This is not the official budget document.

Budget Summary FY2017

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Budget Detail
0540-2000 - Worcester Registry of Deeds-Northern District
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
678,852 678,852 688,148 672,063

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
667,845 684,523 678,853 678,852 672,063

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 372 383 398 408 352
Employee Benefits 5 6 6 8 10
Operating Expenses 289 273 282 263 310
TOTAL 666 662 686 679 672

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%