0540-1900 - Suffolk Registry of Deeds


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 2,059 2,075 1,824 1,655 1,621
Employee Benefits 46 47 67 33 33
Operating Expenses 226 96 54 100 98
TOTAL 2,330 2,217 1,944 1,788 1,752

 

FY2012 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%