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Budget Detail
0540-1600 - Berkshire Registry of Deeds-Northern District
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 271,216 | 271,216 | 271,216 | 271,216 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 250,700 | 250,700 | 253,679 | 253,679 | 271,216 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 215 | 218 | 197 | 199 | 207 |
| Employee Benefits | 4 | 4 | 3 | 4 | 5 |
| Operating Expenses | 50 | 29 | 58 | 51 | 59 |
| TOTAL | 269 | 252 | 258 | 254 | 271 |
FY2015 Spending Category Chart
