0540-1600 - Berkshire Registry of Deeds - Northern District

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	239	261	257	206	195
Employee Benefits	4	4	4	4	4
Operating Expenses	71	54	65	68	70
TOTAL	313	319	325	279	269

FY2011 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=26%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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