0540-1700 - Berkshire Registry of Deeds-Central District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 301 317 361 308 312
Employee Benefits 6 7 10 12 12
Operating Expenses 147 126 74 137 137
TOTAL 453 450 445 456 461

 

FY2019 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=30%