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Budget Detail
0540-1600 - Berkshire Registry of Deeds - Northern District
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 250,700 | 250,700 | 250,700 | 250,700 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 278,586 | 258,124 | 250,700 | 250,700 | 250,700 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 257 | 212 | 215 | 217 | 217 |
| Employee Benefits | 4 | 3 | 4 | 4 | 3 |
| Operating Expenses | 65 | 60 | 50 | 29 | 31 |
| TOTAL | 325 | 275 | 269 | 251 | 251 |
FY2013 Spending Category Chart
