0540-1500 - Middlesex Registry of Deeds-Southern District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 2,761 2,896 2,822 3,074 3,106
Employee Benefits 112 108 53 45 45
Operating Expenses 308 160 299 57 57
TOTAL 3,181 3,163 3,175 3,177 3,208

 

FY2019 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%