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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
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- Resources
0540-1800 - Berkshire Registry of Deeds - Southern District
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 209 | 211 | 197 | 198 | 194 |
Employee Benefits | 6 | 4 | 4 | 5 | 5 |
Operating Expenses | 52 | 58 | 33 | 13 | 13 |
TOTAL | 266 | 273 | 233 | 216 | 212 |
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