0540-1000 - Essex Registry of Deeds-Southern District


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 2,033 2,018 1,980 2,093 2,093
Employee Benefits 33 35 39 36 36
Operating Expenses 684 703 823 681 681
TOTAL 2,750 2,756 2,842 2,810 2,810

 

FY2017 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=24%