0540-1600 - Berkshire Registry of Deeds - Northern District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 257 212 215 217 218
Employee Benefits 4 3 4 4 4
Operating Expenses 65 60 50 29 28
TOTAL 325 275 269 251 251

 

FY2013 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%