0540-1200 - Hampden Registry of Deeds


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,339 1,398 1,494 1,465 1,482
Employee Benefits 23 25 26 22 22
Operating Expenses 403 324 222 265 265
TOTAL 1,765 1,746 1,742 1,752 1,770

 

FY2019 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=1%, Operating Expenses=15%