0540-1800 - Berkshire Registry of Deeds - Southern District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 211 197 197 170 176
Employee Benefits 4 4 5 4 4
Operating Expenses 58 33 18 35 29
TOTAL 273 233 220 209 209

 

FY2013 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%