This is not the official budget document.

Budget Summary FY2009

05401500 - Middlesex Registry of Deeds - Southern District
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0540-1500 Middlesex Registry of Deeds - Southern District
For the registry of deeds located in Cambridge in the former county of Middlesex
3,719,768 3,519,768  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 2,607 2,853 2,904 2,918 2,997 0
Employee Benefits 73 74 49 54 95 0
Operating Expenses 668 677 636 727 628 -200
TOTAL 3,348 3,604 3,589 3,699 3,720 -200

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=17%