Budget Detail<BR>0540-1400 - Middlesex Registry of Deeds-Northern District

Budget Detail
0540-1400 - Middlesex Registry of Deeds-Northern District

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%