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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 0540-1200 | Hampden Registry of Deeds For the registry of deeds in the former county of Hampden |
2,179,148 | 2,202,485 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,311 | 1,357 | 1,327 | 1,378 | 1,372 |
| Pensions & Benefits | 31 | 77 | 61 | 81 | 81 |
| Operating Expenses | 670 | 642 | 746 | 743 | 749 |
| TOTAL | 2,012 | 2,076 | 2,135 | 2,202 | 2,202 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
