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Budget Detail
0540-1800 - Berkshire Registry of Deeds-Southern District
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 217,417 | 213,546 | 215,307 | 213,546 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 215,166 | 209,483 | 209,483 | 215,307 | 213,546 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 197 | 197 | 167 | 176 | 166 |
Employee Benefits | 4 | 5 | 4 | 4 | 4 |
Operating Expenses | 33 | 18 | 40 | 36 | 43 |
TOTAL | 233 | 220 | 211 | 215 | 214 |
FY2014 Spending Category Chart