0540-1100 - Franklin Registry of Deeds


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 461 494 504 503 495
Employee Benefits 9 9 10 10 10
Operating Expenses 120 129 107 104 118
TOTAL 591 632 621 617 623


FY2018 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%