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Budget Detail
0540-1700 - Berkshire Registry of Deeds-Central District
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 456,131 | 461,138 | 456,131 | 456,131 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 419,400 | 423,283 | 461,138 | 459,339 | 456,131 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 355 | 351 | 383 | 379 | 383 |
Employee Benefits | 8 | 6 | 7 | 8 | 8 |
Operating Expenses | 60 | 57 | 26 | 72 | 65 |
TOTAL | 423 | 415 | 417 | 459 | 456 |
FY2016 Spending Category Chart