This is not the official budget document.

Budget Summary FY2015

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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
230,681 230,681 230,681 230,681

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
209,483 209,483 213,546 213,546 230,681

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%