This is not the official budget document.

Budget Summary FY2011

Budget Detail
0540-1700 - Berkshire Registry of Deeds - Central District
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
460,058 460,058 430,612 450,573 430,612

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
563,870 563,922 474,287 474,287 430,612

* 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 417 432 440 381 365
Employee Benefits 7 8 7 8 9
Operating Expenses 130 120 90 86 57
TOTAL 554 560 536 474 431

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%