Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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0540-1100 - Franklin Registry of Deeds





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 386 461 494 499 499
Employee Benefits 6 9 9 10 10
Operating Expenses 199 120 129 114 114
TOTAL 591 591 632 623 623

 

FY2017 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%



 

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