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

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0540-1500 - Middlesex Registry of Deeds-Southern District





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 2,711 2,761 2,896 2,998 2,777
Employee Benefits 95 112 108 50 107
Operating Expenses 258 308 160 96 293
TOTAL 3,065 3,181 3,163 3,145 3,177


FY2018 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%





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