This is not the official budget document.

Budget Summary FY2011

Budget Detail
0540-1600 - Berkshire Registry of Deeds - Northern District
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
269,217 269,217 258,124 264,657 258,124

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
319,742 331,237 278,586 278,586 258,124

* 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 239 261 257 206 201
Employee Benefits 4 4 4 4 4
Operating Expenses 71 54 65 68 53
TOTAL 313 319 325 279 258

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%