0540-1300 - Hampshire Registry of Deeds


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 413 406 429 463 457
Employee Benefits 9 9 7 8 8
Operating Expenses 64 52 24 1 34
TOTAL 485 467 459 471 499

 

FY2015 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%