This is not the official budget document.

Budget Summary FY2012

Budget Detail
0540-1800 - Berkshire Registry of Deeds - Southern District
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
211,643 215,166 209,483 209,483

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
278,861 234,535 215,166 215,818 209,483

* 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 209 211 197 198 192
Employee Benefits 6 4 4 5 5
Operating Expenses 52 58 33 13 13
TOTAL 266 273 233 216 209

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%