0540-2000 - Worcester 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 374 395 372 384 401
Employee Benefits 8 8 5 7 7
Operating Expenses 293 259 289 278 276
TOTAL 674 662 666 668 685

 

FY2015 Spending Category Chart:Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=40%