0540-1900 - Suffolk Registry of Deeds


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,592 1,646 1,686 1,702 1,702
Employee Benefits 50 41 44 40 40
Operating Expenses 109 75 9 64 64
TOTAL 1,750 1,762 1,739 1,806 1,806

 

FY2016 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%