0540-1200 - Hampden Registry of Deeds


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,267 1,269 1,225 1,248 1,301
Employee Benefits 26 26 17 36 39
Operating Expenses 401 359 433 401 428
TOTAL 1,695 1,653 1,675 1,686 1,768

 

FY2015 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%