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0540-2000 - Worcester Registry of Deeds-Northern District
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 398 | 370 | 370 | 374 | 381 |
| Employee Benefits | 6 | 6 | 7 | 6 | 6 |
| Operating Expenses | 282 | 297 | 296 | 299 | 299 |
| TOTAL | 686 | 674 | 673 | 679 | 686 |
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