0540-1100 - Franklin Registry of Deeds


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 407 441 432 432 424
Employee Benefits 7 7 7 10 9
Operating Expenses 161 90 42 22 21
TOTAL 575 538 481 463 454

 

FY2012 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%