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

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,159,810 1,118,352 1,148,555 1,118,352

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,148,053 1,113,611 1,113,611 1,148,555 1,118,352

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 945 1,023 1,018 1,080 996
Employee Benefits 14 20 20 15 15
Operating Expenses 239 49 71 54 107
TOTAL 1,197 1,092 1,109 1,149 1,118

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=1%, Operating Expenses=10%