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Budget Detail
0540-1600 - Berkshire Registry of Deeds-Northern District
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 262,958 | 253,679 | 260,406 | 253,679 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 258,124 | 250,700 | 250,700 | 260,406 | 253,679 |
* GAA is General Appropriation Act.
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