0540-1700 - Berkshire Registry of Deeds-Central District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 348 355 351 399 402
Employee Benefits 7 8 6 9 22
Operating Expenses 89 60 57 15 37
TOTAL 445 423 415 423 461

 

FY2015 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=5%, Operating Expenses=8%