0540-2000 - Worcester 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 372 383 398 408 408
Employee Benefits 5 6 6 8 8
Operating Expenses 289 273 282 263 263
TOTAL 666 662 686 679 679

 

FY2017 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%