0540-1100 - Franklin Registry of Deeds


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 391 386 461 494 494
Employee Benefits 8 6 9 10 10
Operating Expenses 45 199 120 119 119
TOTAL 445 591 591 623 623

 

FY2016 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%