0540-1100 - Franklin Registry of Deeds


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 494 504 509 508 515
Employee Benefits 9 10 10 9 9
Operating Expenses 129 107 103 106 106
TOTAL 632 621 621 623 629

 

FY2019 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=1%, Operating Expenses=17%