0540-2000 - Worcester 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 459 449 392 377 323
Employee Benefits 11 7 6 8 7
Operating Expenses 333 396 319 291 331
TOTAL 803 852 716 675 662

 

FY2012 Spending Category Chart:Wages & Salaries=49%, Employee Benefits=1%, Operating Expenses=50%