This is not the official budget document.

Budget Summary FY2014

Budget Detail
0540-1700 - Berkshire Registry of Deeds-Central District
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
427,431 423,594 423,283 423,283

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
430,612 419,400 419,400 423,283 423,283

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 381 348 355 362 347
Employee Benefits 6 7 8 7 7
Operating Expenses 81 89 60 54 70
TOTAL 467 445 423 423 423

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%