Budget Detail
0540-1600 - Berkshire Registry of Deeds-Northern District

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
262,958 253,679 260,406 253,679

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
258,124 250,700 250,700 260,406 253,679

* 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 212 215 218 228 191
Employee Benefits 3 4 4 3 4
Operating Expenses 60 50 29 29 58
TOTAL 275 269 252 260 254

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%