0540-1000 - Essex Registry of Deeds-Southern District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 2,028 2,019 2,033 2,007 2,084
Employee Benefits 46 42 33 45 46
Operating Expenses 726 669 684 708 703
TOTAL 2,800 2,730 2,750 2,760 2,832

 

FY2015 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=25%