0540-1000 - Essex Registry of Deeds - Southern District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 2,516 2,156 2,028 2,055 2,068
Employee Benefits 41 36 46 41 41
Operating Expenses 795 738 726 607 595
TOTAL 3,352 2,930 2,800 2,704 2,704

 

FY2013 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%