Budget Detail
0540-1500 - Middlesex Registry of Deeds - Southern District

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,875,012 2,802,512 2,875,012 2,875,012

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
3,128,511 2,963,930 2,875,012 2,875,013 2,875,012

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 2,909 2,739 2,670 2,522 2,542
Employee Benefits 58 43 55 51 48
Operating Expenses 546 334 258 302 285
TOTAL 3,513 3,116 2,982 2,875 2,875

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%