This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0540-1600 - Berkshire Registry of Deeds-Northern District
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
267,107 267,107 267,107 267,107

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
271,216 267,134 264,463 254,987 267,107

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 201 210 224 225 219
Employee Benefits 3 4 4 4 4
Operating Expenses 45 57 34 26 45
TOTAL 249 270 262 255 267

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=1%, Operating Expenses=17%