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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	456,085	456,085	456,085	456,085

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	461,138	456,131	451,569	437,949	456,085

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	383	301	317	399	308
Employee Benefits	7	6	7	11	7
Operating Expenses	26	147	126	28	142
TOTAL	417	453	450	438	456

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=1%, Operating Expenses=31%