0540-1300 - Hampshire Registry of Deeds


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 433 452 448 466 472
Employee Benefits 8 9 12 19 19
Operating Expenses 54 84 85 64 64
TOTAL 495 544 545 549 555

 

FY2019 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=3%, Operating Expenses=11%