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

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0540-1900 - Suffolk Registry of Deeds





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 1,686 1,697 1,614 1,723 1,574
Employee Benefits 44 48 34 38 33
Operating Expenses 9 84 137 28 199
TOTAL 1,739 1,829 1,785 1,788 1,806


FY2018 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%





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