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

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0540-1500 - Middlesex Registry of Deeds-Southern District



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 2,557 2,639 2,711 2,923 2,923
Employee Benefits 53 54 95 101 101
Operating Expenses 304 260 258 143 143
TOTAL 2,913 2,954 3,065 3,167 3,167

 

FY2016 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=3%, Operating Expenses=5%



 
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