0540-1900 - Suffolk Registry of Deeds


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,659 1,592 1,646 1,627 1,721
Employee Benefits 51 50 41 70 71
Operating Expenses 72 109 75 46 42
TOTAL 1,782 1,750 1,762 1,743 1,834

 

FY2015 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=4%, Operating Expenses=2%