Budget Detail<BR>0540-1800 - Berkshire Registry of Deeds-Southern District

Budget Detail
0540-1800 - Berkshire Registry of Deeds-Southern District

	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.

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%