0540-1500 - Middlesex Registry of Deeds-Southern District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 2,670 2,557 2,639 2,778 2,884
Employee Benefits 55 53 54 97 98
Operating Expenses 258 304 260 209 199
TOTAL 2,982 2,913 2,954 3,084 3,182

 

FY2015 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=3%, Operating Expenses=6%