0540-1000 - Essex Registry of Deeds-Southern District


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%