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

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0540-1800 - Berkshire Registry of Deeds-Southern District





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 178 184 187 189 183
Employee Benefits 3 3 4 7 4
Operating Expenses 24 40 29 29 41
TOTAL 205 227 219 225 227


FY2018 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%





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