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%