0540-1700 - Berkshire Registry of Deeds - Central District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 432 440 381 356 349
Employee Benefits 8 7 6 9 9
Operating Expenses 120 90 81 67 66
TOTAL 560 536 467 432 424

 

FY2012 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%