This is not the official budget document.

Budget Summary FY2016

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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
456,131 461,138 456,131 456,131

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
419,400 423,283 461,138 459,339 456,131

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%