This is not the official budget document.

Budget Summary FY2009

05401600 - Berkshire Registry of Deeds - Northern District
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0540-1600 Berkshire Registry of Deeds - Northern District
For the registry of deeds located in Adams in the former county of Berkshire
331,237 331,237  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 193 211 239 261 256 0
Employee Benefits 4 4 4 4 6 0
Operating Expenses 92 97 71 54 69 0
TOTAL 289 312 313 319 331 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%