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0540-0900 - Essex Registry of Deeds-Northern District
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 651 | 654 | 685 | 722 | 706 |
| Employee Benefits | 13 | 13 | 9 | 12 | 12 |
| Operating Expenses | 406 | 352 | 363 | 331 | 383 |
| TOTAL | 1,069 | 1,020 | 1,057 | 1,065 | 1,101 |
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