This is not the official budget document.

Budget Summary FY2013

Budget Detail
0540-1600 - Berkshire Registry of Deeds - Northern District
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
250,700 250,700 250,700 250,700

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
278,586 258,124 250,700 250,700 250,700

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 257 212 215 217 217
Employee Benefits 4 3 4 4 3
Operating Expenses 65 60 50 29 31
TOTAL 325 275 269 251 251

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%