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0540-2100 - Worcester Registry of Deeds - Worcester District
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,605 | 1,666 | 1,795 | 1,861 | 1,638 |
| Employee Benefits | 47 | 45 | 34 | 38 | 42 |
| Operating Expenses | 393 | 387 | 905 | 789 | 803 |
| TOTAL | 2,045 | 2,097 | 2,734 | 2,689 | 2,482 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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