0540-1400 - Middlesex Registry of Deeds-Northern District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,023 1,018 1,043 1,015 1,060
Employee Benefits 20 20 14 18 17
Operating Expenses 49 71 53 86 78
TOTAL 1,092 1,109 1,110 1,118 1,155

 

FY2015 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=1%, Operating Expenses=7%