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Budget Detail
0540-1800 - Berkshire Registry of Deeds-Southern District
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 230,681 | 230,681 | 230,681 | 230,681 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 209,483 | 209,483 | 213,546 | 213,546 | 230,681 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 197 | 167 | 168 | 176 | 198 |
Employee Benefits | 5 | 4 | 3 | 5 | 5 |
Operating Expenses | 18 | 40 | 36 | 32 | 27 |
TOTAL | 220 | 211 | 207 | 214 | 231 |
FY2015 Spending Category Chart