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Budget Detail
0540-1600 - Berkshire Registry of Deeds - Northern District
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 269,217 | 269,217 | 258,124 | 264,657 | 258,124 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 319,742 | 331,237 | 278,586 | 278,586 | 258,124 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 239 | 261 | 257 | 206 | 201 |
| Employee Benefits | 4 | 4 | 4 | 4 | 4 |
| Operating Expenses | 71 | 54 | 65 | 68 | 53 |
| TOTAL | 313 | 319 | 325 | 279 | 258 |
FY2011 Spending Category Chart
