This is not the official budget document.

Budget Summary FY2013

Budget Detail
0540-1700 - Berkshire Registry of Deeds - Central District
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
419,400 417,506 419,400 419,400

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
474,287 430,612 419,400 419,400 419,400

* 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 440 381 348 355 349
Employee Benefits 7 6 7 9 7
Operating Expenses 90 81 89 55 64
TOTAL 536 467 445 419 419

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%