0540-1700 - Berkshire Registry of Deeds-Central District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 355 351 383 379 379
Employee Benefits 8 6 7 8 8
Operating Expenses 60 57 26 69 69
TOTAL 423 415 417 456 456

 

FY2016 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%