0540-1200 - Hampden Registry of Deeds


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,225 1,258 1,339 1,482 1,482
Employee Benefits 17 19 23 26 26
Operating Expenses 433 400 403 244 244
TOTAL 1,675 1,677 1,765 1,753 1,753

 

FY2017 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=14%