0540-1300 - Hampshire Registry of Deeds


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 421 433 452 514 439
Employee Benefits 8 8 9 12 9
Operating Expenses 35 54 84 18 100
TOTAL 464 495 544 544 549


FY2018 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%