0540-1300 - Hampshire Registry of Deeds


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 429 421 433 496 496
Employee Benefits 7 8 8 12 12
Operating Expenses 24 35 54 41 41
TOTAL 459 464 495 549 549

 

FY2017 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%