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Budget Detail
0540-1700 - Berkshire Registry of Deeds - Central District
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 423,724 | 430,612 | 419,400 | 419,400 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 563,922 | 474,287 | 430,612 | 431,931 | 419,400 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 432 | 440 | 381 | 356 | 340 |
| Employee Benefits | 8 | 7 | 6 | 9 | 9 |
| Operating Expenses | 120 | 90 | 81 | 67 | 71 |
| TOTAL | 560 | 536 | 467 | 432 | 419 |
FY2012 Spending Category Chart
