0540-1500 - Middlesex Registry of Deeds-Southern District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 2,639 2,711 2,761 3,017 3,017
Employee Benefits 54 95 112 52 52
Operating Expenses 260 258 308 108 108
TOTAL 2,954 3,065 3,181 3,177 3,177

 

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