0540-2100 - Worcester Registry of Deeds-Worcester District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,428 1,418 1,456 1,546 1,414
Employee Benefits 25 26 27 60 27
Operating Expenses 699 773 737 605 792
TOTAL 2,151 2,218 2,220 2,211 2,233


FY2018 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=35%