This is not the official budget document.

Budget Summary FY2012

Budget Detail
0540-1700 - Berkshire Registry of Deeds - Central District
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
423,724 430,612 419,400 419,400

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
563,922 474,287 430,612 431,931 419,400

* 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 432 440 381 356 340
Employee Benefits 8 7 6 9 9
Operating Expenses 120 90 81 67 71
TOTAL 560 536 467 432 419

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%