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%