0540-1400 - Middlesex Registry of Deeds-Northern District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,062 1,065 1,009 1,053 1,065
Employee Benefits 17 18 17 18 18
Operating Expenses 77 50 134 82 82
TOTAL 1,157 1,133 1,160 1,153 1,165

 

FY2019 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%