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%