Budget Detail<BR>0540-1600 - Berkshire Registry of Deeds-Northern District

Budget Detail
0540-1600 - Berkshire Registry of Deeds-Northern District

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	267,107	267,107	267,107	267,107

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	271,216	267,134	264,463	254,987	267,107

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	201	210	224	225	219
Employee Benefits	3	4	4	4	4
Operating Expenses	45	57	34	26	45
TOTAL	249	270	262	255	267

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=1%, Operating Expenses=17%