This is not the official budget document.

Budget Summary FY2014

Budget Detail
0540-1800 - Berkshire Registry of Deeds-Southern District
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
217,417 213,546 215,307 213,546

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
215,166 209,483 209,483 215,307 213,546

* 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 197 197 167 176 166
Employee Benefits 4 5 4 4 4
Operating Expenses 33 18 40 36 43
TOTAL 233 220 211 215 214

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%