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    0540-1000 - Essex Registry of Deeds-Southern District



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,980 2,067 2,029 2,073 2,101
    Employee Benefits 39 43 35 31 31
    Operating Expenses 823 685 733 706 706
    TOTAL 2,842 2,796 2,797 2,810 2,838

     

    FY2019 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%



     
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