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%