This is not the official budget document.

Budget Summary FY2009

Budget Detail
0540-2100 - Worcester Registry of Deeds - Worcester District
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
2,788,908 0 0 0 2,788,908

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
2,788,908 -100,000 0 0 -100,000

Budget Reduction Explanation:  Reduces spending that is not affordable given the current revenue estimate.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
2,788,908 -100,000 0 0 2,688,908

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
2,049,918 2,111,416 2,743,416 2,734,066 2,788,908 2,688,908

* GAA is General Appropriation Act.