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%