0540-1600 - Berkshire Registry of Deeds-Northern District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 215 218 197 199 207
Employee Benefits 4 4 3 4 5
Operating Expenses 50 29 58 51 59
TOTAL 269 252 258 254 271

 

FY2015 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%