0540-1500 - Middlesex Registry of Deeds-Southern District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 2,711 2,761 2,896 2,998 2,777
Employee Benefits 95 112 108 50 107
Operating Expenses 258 308 160 96 293
TOTAL 3,065 3,181 3,163 3,145 3,177


FY2018 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%