This is not the official budget document.

Budget Summary FY2011

Budget Detail
0540-1500 - Middlesex Registry of Deeds - Southern District
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
3,034,656 3,034,656 2,963,930 2,972,085 2,963,930

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
3,631,756 3,719,768 3,128,511 3,128,511 2,963,930

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 2,904 2,918 2,909 2,828 2,686
Employee Benefits 49 54 58 56 54
Operating Expenses 636 727 546 245 224
TOTAL 3,589 3,699 3,513 3,129 2,964

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%