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%