0540-1800 - Berkshire Registry of Deeds-Southern District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 197 167 168 176 198
Employee Benefits 5 4 3 5 5
Operating Expenses 18 40 36 32 27
TOTAL 220 211 207 214 231

 

FY2015 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%