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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 0540-1000 | Essex Registry of Deeds - Southern District For the registry of deeds located in Salem in the former county of Essex |
2,713,400 | 3,399,846 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,895 | 2,129 | 2,194 | 2,432 | 2,522 |
| Pensions & Benefits | 48 | 48 | 50 | 50 | 52 |
| Operating Expenses | 235 | 324 | 495 | 272 | 827 |
| TOTAL | 2,178 | 2,501 | 2,739 | 2,754 | 3,400 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
