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

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0540-2100 - Worcester Registry of Deeds-Worcester District





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 1,428 1,418 1,456 1,546 1,414
Employee Benefits 25 26 27 60 27
Operating Expenses 699 773 737 605 792
TOTAL 2,151 2,218 2,220 2,211 2,233


FY2018 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=35%





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