0540-1000
0540-1000 Essex Registry of Deeds - Southern District
Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
2,033,849
2,038,003
2,192,484
2,153,684
2,153,684
Employee Benefits
31,204
49,883
66,170
41,959
41,959
Operating Expenses
720,221
759,397
706,653
732,190
732,190
Total
2,785,274
2,847,283
2,965,307
2,927,833
2,927,833
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