This is not the official budget document.

Budget Summary FY2011

Budget Detail
0540-1800 - Berkshire Registry of Deeds - Southern District
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
227,499 227,499 215,166 222,808 215,166

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
269,234 278,861 234,535 234,535 215,166

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 210 209 211 197 186
Employee Benefits 6 6 4 4 5
Operating Expenses 48 52 58 34 25
TOTAL 263 266 273 235 215

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%