This is not the official budget document.

Budget Summary FY2012

Budget Detail
0540-1600 - Berkshire Registry of Deeds - Northern District
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
253,285 258,124 250,700 250,700

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
331,237 278,586 258,124 261,286 250,700

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 261 257 212 217 205
Employee Benefits 4 4 3 5 5
Operating Expenses 54 65 60 40 41
TOTAL 319 325 275 261 251

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%