Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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0540-1400 - Middlesex Registry of Deeds-Northern District



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,018 1,043 1,019 1,079 1,079
Employee Benefits 20 14 15 18 18
Operating Expenses 71 53 66 55 55
TOTAL 1,109 1,110 1,100 1,153 1,153

 

FY2016 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%



 
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