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0540-1000 - Essex Registry of Deeds - Southern District
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,194 | 2,388 | 2,491 | 2,463 | 2,285 |
| Employee Benefits | 50 | 46 | 41 | 39 | 39 |
| Operating Expenses | 495 | 282 | 900 | 850 | 781 |
| TOTAL | 2,739 | 2,716 | 3,433 | 3,352 | 3,105 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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