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0540-2000 - Worcester Registry of Deeds-Northern District
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 374 | 395 | 372 | 384 | 401 |
| Employee Benefits | 8 | 8 | 5 | 7 | 7 |
| Operating Expenses | 293 | 259 | 289 | 278 | 276 |
| TOTAL | 674 | 662 | 666 | 668 | 685 |
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