0540-1200 - Hampden Registry of Deeds


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,269 1,225 1,258 1,406 1,406
Employee Benefits 26 17 19 24 24
Operating Expenses 359 433 400 322 322
TOTAL 1,653 1,675 1,677 1,753 1,753

 

FY2016 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=1%, Operating Expenses=18%