Budget Detail<BR>0540-1700 - Berkshire Registry of Deeds-Central District

Budget Detail
0540-1700 - Berkshire Registry of Deeds-Central District

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	456,132	456,130	461,397	451,569

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	423,283	461,138	456,131	456,132	451,569

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	351	383	301	315	287
Employee Benefits	6	7	6	8	11
Operating Expenses	57	26	147	133	153
TOTAL	415	417	453	456	452

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=2%, Operating Expenses=34%