Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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0540-1700 - Berkshire Registry of Deeds-Central District





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 351 383 301 315 315
Employee Benefits 6 7 6 8 8
Operating Expenses 57 26 147 133 133
TOTAL 415 417 453 456 456

 

FY2017 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=29%



 

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