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Budget Detail
0540-1400 - Middlesex Registry of Deeds-Northern District
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,164,571 | 1,164,571 | 1,164,571 | 1,164,571 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,153,155 | 1,141,624 | 1,153,041 | 1,153,041 | 1,164,571 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,062 | 1,065 | 1,009 | 1,053 | 1,001 |
| Employee Benefits | 17 | 18 | 17 | 18 | 19 |
| Operating Expenses | 77 | 50 | 134 | 82 | 145 |
| TOTAL | 1,157 | 1,133 | 1,160 | 1,153 | 1,165 |
FY2019 Spending Category Chart
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