0540-1000
0540-1000 Essex Registry of Deeds - Southern District
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
2,067,263
2,029,314
2,033,849
2,092,765
2,153,684
Employee Benefits
43,410
34,734
31,204
41,959
41,959
Operating Expenses
685,198
733,223
720,221
703,202
703,202
Total
2,795,871
2,797,271
2,785,274
2,837,926
2,898,845
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