Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Depositions
The Depositions Program is responsible for correcting and amending records in accordance with Massachusetts General Laws.
Jessica Joyce, Manager, Organization 163300
Contact the Budget Office:
Depositions - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 86,071 | 106,099 | 138,212 | 131,191 | -7,021 |
| Contractual Services | 0 | 0 | 0 | 0 | 0 |
| Supplies & Materials | 0 | 0 | 250 | 250 | 0 |
| Current Chgs & Oblig | 206 | 216 | 450 | 500 | 50 |
| Equipment | 0 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 86,277 | 106,315 | 138,912 | 131,941 | -6,971 |
Depositions
Performance Goals
Goal:
Register new records and issue certified copies| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| Depositions amendments and court orders processed | 2,922 | 3,102 | 3,183 | 3,150 |