Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Search for line item

Go

0540-1900 - Suffolk Registry of Deeds





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 1,592 1,646 1,686 1,702 1,702
Employee Benefits 50 41 44 40 40
Operating Expenses 109 75 9 64 64
TOTAL 1,750 1,762 1,739 1,806 1,806

 

FY2016 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%



 

top of page link top of page