0540-1400 - Middlesex Registry of Deeds-Northern District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,019 1,062 1,065 1,098 1,033
Employee Benefits 15 17 18 19 18
Operating Expenses 66 77 50 25 102
TOTAL 1,100 1,157 1,133 1,142 1,153


FY2018 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%