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

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0540-2100 - Worcester Registry of Deeds-Worcester District



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,395 1,495 1,428 1,441 1,441
Employee Benefits 31 25 25 48 48
Operating Expenses 765 631 699 704 704
TOTAL 2,192 2,150 2,151 2,193 2,193

 

FY2016 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=2%, Operating Expenses=32%



 
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