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0540-0900 - Essex Registry of Deeds-Northern District
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 713 | 733 | 845 | 849 | 850 |
| Employee Benefits | 10 | 11 | 14 | 14 | 14 |
| Operating Expenses | 335 | 446 | 372 | 361 | 372 |
| TOTAL | 1,058 | 1,190 | 1,231 | 1,224 | 1,236 |
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