This is not the official budget document.

Budget Summary FY2013

Budget Detail
0540-1800 - Berkshire Registry of Deeds - Southern District
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
209,483 209,000 209,483 209,483

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
234,535 215,166 209,483 209,483 209,483

* 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 211 197 197 170 189
Employee Benefits 4 4 5 4 4
Operating Expenses 58 33 18 35 16
TOTAL 273 233 220 209 209

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%