0540-1400 - Middlesex Registry of Deeds - Northern District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,165 1,102 945 887 868
Employee Benefits 17 16 14 38 38
Operating Expenses 253 115 239 223 219
TOTAL 1,435 1,232 1,197 1,148 1,125

 

FY2012 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=19%