0540-1800 - Berkshire Registry of Deeds-Southern District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 184 187 184 186 188
Employee Benefits 3 4 3 4 4
Operating Expenses 40 29 31 38 38
TOTAL 227 219 218 227 230

 

FY2019 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%