0540-2100 - Worcester Registry of Deeds-Worcester District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,418 1,456 1,497 1,408 1,431
Employee Benefits 26 27 29 25 25
Operating Expenses 773 737 704 799 799
TOTAL 2,218 2,220 2,230 2,233 2,255

 

FY2019 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=35%