Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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0540-0900 - Essex Registry of Deeds-Northern District



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 654 685 713 775 775
Employee Benefits 13 9 10 26 26
Operating Expenses 352 363 335 379 379
TOTAL 1,020 1,057 1,058 1,180 1,180

 

FY2016 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=2%, Operating Expenses=32%



 
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