0540-1400 - Middlesex Registry of Deeds - Northern District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 1,102 945 1,023 1,000 1,037
Employee Benefits 16 14 20 21 21
Operating Expenses 115 239 49 93 56
TOTAL 1,232 1,197 1,092 1,114 1,114

 

FY2013 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%