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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
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- Resources
0540-2000 - Worcester Registry of Deeds - Northern District
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 459 | 449 | 392 | 377 | 323 |
Employee Benefits | 11 | 7 | 6 | 8 | 7 |
Operating Expenses | 333 | 396 | 319 | 291 | 331 |
TOTAL | 803 | 852 | 716 | 675 | 662 |
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