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    0540-0900 - Essex Registry of Deeds-Northern District



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 733 845 851 886 898
    Employee Benefits 11 14 14 13 13
    Operating Expenses 446 372 376 337 337
    TOTAL 1,190 1,231 1,241 1,236 1,249

     

    FY2019 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=27%



     
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