This is not the official budget document.

Budget Summary FY2017

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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
456,132 456,130 461,397 451,569

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
423,283 461,138 456,131 456,132 451,569

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=64%, Employee Benefits=2%, Operating Expenses=34%