0540-1600 - Berkshire Registry of Deeds-Northern District


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=1%, Operating Expenses=17%