Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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0540-0900 - Essex Registry of Deeds-Northern District





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 685 713 733 867 867
Employee Benefits 9 10 11 15 15
Operating Expenses 363 335 446 354 354
TOTAL 1,057 1,058 1,190 1,237 1,237

 

FY2017 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=29%



 

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