0540-1400 - Middlesex Registry of Deeds-Northern District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,043 1,019 1,062 1,094 1,094
Employee Benefits 14 15 17 19 19
Operating Expenses 53 66 77 40 40
TOTAL 1,110 1,100 1,157 1,153 1,153

 

FY2017 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%