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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 0540-0900 | Essex Registry of Deeds - Northern District For the registry of deeds located in Lawrence in the former county of Essex |
841,658 | 1,289,092 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 564 | 554 | 677 | 773 | 741 |
| Pensions & Benefits | 15 | 11 | 7 | 19 | 19 |
| Operating Expenses | 161 | 230 | 145 | 65 | 529 |
| TOTAL | 739 | 796 | 829 | 856 | 1,289 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
