Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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0540-1700 - Berkshire Registry of Deeds-Central District





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 383 301 317 413 308
Employee Benefits 7 6 7 11 7
Operating Expenses 26 147 126 28 142
TOTAL 417 453 450 452 456


FY2018 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=1%, Operating Expenses=31%





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