0540-0900
0540-0900 Essex Registry of Deeds - Northern District
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
963,664
976,216
998,258
1,062,226
1,103,908
Employee Benefits
22,842
20,991
24,338
40,655
40,655
Operating Expenses
284,213
371,500
361,104
286,508
286,508
Total
1,270,719
1,368,707
1,383,700
1,389,389
1,431,071
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