0540-0900 - Essex Registry of Deeds-Northern District


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=35%