0540-1800 - Berkshire Registry of Deeds-Southern District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 168 178 184 186 186
Employee Benefits 3 3 3 5 5
Operating Expenses 36 24 40 37 37
TOTAL 207 205 227 227 227

 

FY2017 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%