0540-1200 - Hampden Registry of Deeds


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,258 1,339 1,398 1,486 1,365
Employee Benefits 19 23 25 26 25
Operating Expenses 400 403 324 222 363
TOTAL 1,677 1,765 1,746 1,735 1,752


FY2018 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%