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Budget Detail
0540-1700 - Berkshire Registry of Deeds-Central District
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 456,132 | 456,130 | 461,397 | 451,569 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 423,283 | 461,138 | 456,131 | 456,132 | 451,569 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 351 | 383 | 301 | 315 | 287 |
Employee Benefits | 6 | 7 | 6 | 8 | 11 |
Operating Expenses | 57 | 26 | 147 | 133 | 153 |
TOTAL | 415 | 417 | 453 | 456 | 452 |
FY2017 Spending Category Chart