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0540-2000 - Worcester Registry of Deeds-Northern District
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 383 | 398 | 370 | 386 | 362 |
| Employee Benefits | 6 | 6 | 6 | 7 | 6 |
| Operating Expenses | 273 | 282 | 297 | 279 | 311 |
| TOTAL | 662 | 686 | 674 | 672 | 679 |
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