0540-1000 - Essex Registry of Deeds - Southern District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 2,491 2,516 2,156 2,130 2,085
Employee Benefits 41 41 36 42 42
Operating Expenses 900 795 738 615 604
TOTAL 3,433 3,352 2,930 2,787 2,731

 

FY2012 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%