0540-1000
0540-1000 Essex Registry of Deeds - Southern District
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,098,661
2,123,357
2,085,649
2,155,442
2,249,991
Employee Benefits
74,392
49,914
54,059
72,532
72,532
Operating Expenses
785,053
946,283
1,041,521
923,682
923,682
Total
2,958,106
3,119,554
3,181,229
3,151,656
3,246,205
Loading...