0540-1100 - Franklin Registry of Deeds


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 441 432 402 409 411
Employee Benefits 7 7 8 9 9
Operating Expenses 90 42 51 31 30
TOTAL 538 481 460 449 449

 

FY2013 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%