0540-1600 - Berkshire Registry of Deeds-Northern District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 218 197 201 216 216
Employee Benefits 4 3 3 5 5
Operating Expenses 29 58 45 47 47
TOTAL 252 258 249 267 267

 

FY2016 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%