0540-0900 - Essex Registry of Deeds-Northern District


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=1%, Operating Expenses=30%