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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%