0540-1500 - Middlesex Registry of Deeds - Southern District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 2,918 2,909 2,739 2,827 2,769
Employee Benefits 54 58 43 56 56
Operating Expenses 727 546 334 81 80
TOTAL 3,699 3,513 3,116 2,964 2,905

 

FY2012 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%