This is not the official budget document.

Budget Summary FY2017

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Budget Detail
0540-1800 - Berkshire Registry of Deeds-Southern District
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
227,397 227,397 229,139 225,123

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
213,546 230,681 227,398 227,397 225,123

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 168 178 184 186 185
Employee Benefits 3 3 3 5 7
Operating Expenses 36 24 40 37 34
TOTAL 207 205 227 227 225

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=3%, Operating Expenses=15%