0540-1300 - Hampshire Registry of Deeds


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 406 429 421 457 457
Employee Benefits 9 7 8 9 9
Operating Expenses 52 24 35 24 24
TOTAL 467 459 464 490 490

 

FY2016 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%