0540-2000 - Worcester 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 383 398 370 386 362
Employee Benefits 6 6 6 7 6
Operating Expenses 273 282 297 279 311
TOTAL 662 686 674 672 679


FY2018 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%