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0540-0900 - Essex Registry of Deeds - Northern District
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 707 | 688 | 696 | 639 | 622 |
| Employee Benefits | 14 | 15 | 12 | 14 | 15 |
| Operating Expenses | 129 | 594 | 572 | 451 | 430 |
| TOTAL | 850 | 1,298 | 1,280 | 1,104 | 1,068 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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