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

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

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	262,958	253,679	260,406	253,679

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	258,124	250,700	250,700	260,406	253,679

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	212	215	218	228	191
Employee Benefits	3	4	4	3	4
Operating Expenses	60	50	29	29	58
TOTAL	275	269	252	260	254

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%