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0540-2000 - Worcester Registry of Deeds-Northern District
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 395 | 372 | 383 | 399 | 399 |
| Employee Benefits | 8 | 5 | 6 | 7 | 7 |
| Operating Expenses | 259 | 289 | 273 | 272 | 272 |
| TOTAL | 662 | 666 | 662 | 679 | 679 |
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