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

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

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	269,778	269,778	269,778	269,778

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	267,134	264,463	267,107	254,589	269,778

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	210	224	219	206	187
Employee Benefits	4	4	4	4	5
Operating Expenses	57	34	35	44	77
TOTAL	270	262	258	255	270

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=29%