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

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

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	229,648	229,648	229,648	229,648

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	227,398	225,123	227,374	215,327	229,648

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	184	187	184	174	197
Employee Benefits	3	4	3	4	4
Operating Expenses	40	29	31	38	29
TOTAL	227	219	218	215	230

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%