0540-2000 - Worcester 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 398 370 370 374 381
Employee Benefits 6 6 7 6 6
Operating Expenses 282 297 296 299 299
TOTAL 686 674 673 679 686

 

FY2019 Spending Category Chart:Wages & Salaries=55%, Employee Benefits=1%, Operating Expenses=44%