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Budget Detail
0540-1600 - Berkshire Registry of Deeds-Northern District
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 267,134 | 271,216 | 267,134 | 267,134 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 250,700 | 253,679 | 271,216 | 271,962 | 267,134 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 218 | 197 | 201 | 216 | 213 |
Employee Benefits | 4 | 3 | 3 | 5 | 5 |
Operating Expenses | 29 | 58 | 45 | 52 | 49 |
TOTAL | 252 | 258 | 249 | 272 | 267 |
FY2016 Spending Category Chart