0540-0900
0540-0900 Essex Registry of Deeds - Northern District
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
976,216
998,258
1,018,291
1,103,908
1,145,296
Employee Benefits
20,991
24,338
21,290
40,655
42,200
Operating Expenses
371,500
361,104
332,404
286,508
286,508
Total
1,368,707
1,383,700
1,371,985
1,431,071
1,474,004
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