0540-1600 - Berkshire Registry of Deeds-Northern District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 197 201 210 222 222
Employee Benefits 3 3 4 5 5
Operating Expenses 58 45 57 41 41
TOTAL 258 249 270 267 267

 

FY2017 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%