0540-1200 - Hampden Registry of Deeds


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 1,448 1,336 1,267 1,275 1,353
Employee Benefits 35 27 26 28 27
Operating Expenses 603 453 401 340 263
TOTAL 2,086 1,817 1,695 1,643 1,643

 

FY2013 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%