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%