Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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0540-1800 - Berkshire Registry of Deeds-Southern District



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 167 168 178 186 186
Employee Benefits 4 3 3 5 5
Operating Expenses 40 36 24 37 37
TOTAL 211 207 205 227 227

 

FY2016 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%



 
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