Budget Detail<BR>0540-1600 - Berkshire Registry of Deeds - Northern District

Budget Detail
0540-1600 - Berkshire Registry of Deeds - Northern District

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%