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

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0540-1000 - Essex Registry of Deeds-Southern District



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 2,019 2,033 2,018 2,112 2,112
Employee Benefits 42 33 35 47 47
Operating Expenses 669 684 703 651 651
TOTAL 2,730 2,750 2,756 2,810 2,810

 

FY2016 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%



 
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