Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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0540-1400 - Middlesex Registry of Deeds-Northern District





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 1,019 1,062 1,065 1,098 1,033
Employee Benefits 15 17 18 19 18
Operating Expenses 66 77 50 25 102
TOTAL 1,100 1,157 1,133 1,142 1,153


FY2018 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%





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