0540-2100 - Worcester Registry of Deeds-Worcester District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,495 1,428 1,418 1,518 1,518
Employee Benefits 25 25 26 36 36
Operating Expenses 631 699 773 680 680
TOTAL 2,150 2,151 2,218 2,233 2,233

 

FY2017 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=30%