0540-1000
0540-1000 Essex Registry of Deeds - Southern District
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,123,357
2,085,649
2,119,526
2,249,991
2,344,228
Employee Benefits
49,914
54,059
47,545
72,532
75,681
Operating Expenses
946,283
1,041,521
945,273
923,682
923,682
Total
3,119,554
3,181,229
3,112,344
3,246,205
3,343,591
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