0540-1500 - Middlesex Registry of Deeds - Southern District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 2,909 2,739 2,670 2,522 2,537
Employee Benefits 58 43 55 51 49
Operating Expenses 546 334 258 302 289
TOTAL 3,513 3,116 2,982 2,875 2,875

 

FY2013 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%