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0540-1600 - Berkshire Registry of Deeds-Northern District
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 201 | 210 | 224 | 234 | 219 |
| Employee Benefits | 3 | 4 | 4 | 4 | 4 |
| Operating Expenses | 45 | 57 | 34 | 26 | 45 |
| TOTAL | 249 | 270 | 262 | 264 | 267 |
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