0540-2000 - Worcester Registry of Deeds-Northern District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 395 372 383 399 399
Employee Benefits 8 5 6 7 7
Operating Expenses 259 289 273 272 272
TOTAL 662 666 662 679 679

 

FY2016 Spending Category Chart:Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=40%