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0540-1000 - Essex Registry of Deeds-Southern District
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,018 | 1,980 | 2,067 | 2,074 | 2,018 |
| Employee Benefits | 35 | 39 | 43 | 36 | 43 |
| Operating Expenses | 703 | 823 | 685 | 672 | 749 |
| TOTAL | 2,756 | 2,842 | 2,796 | 2,782 | 2,810 |
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