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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 |
|
---|---|---|---|---|
Budget Tracking | 227,397 | 227,397 | 229,139 | 225,123 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 213,546 | 230,681 | 227,398 | 227,397 | 225,123 |
* GAA is General Appropriation Act.
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