This is not the official budget document.

Budget Summary FY2009

05401700 - Berkshire Registry of Deeds - Central District
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0540-1700 Berkshire Registry of Deeds - Central District
For the registry of deeds located in Pittsfield in the former county of Berkshire
563,922 541,922  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 390 397 417 432 432 0
Employee Benefits 9 8 7 8 15 0
Operating Expenses 68 88 130 120 117 -22
TOTAL 466 493 554 560 564 -22

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=3%, Operating Expenses=21%