0540-2100 - Worcester Registry of Deeds-Worcester District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,453 1,395 1,495 1,483 1,465
Employee Benefits 31 31 25 45 49
Operating Expenses 744 765 631 634 719
TOTAL 2,228 2,192 2,150 2,161 2,233

 

FY2015 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=2%, Operating Expenses=32%