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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 0540-1300 | Hampshire Registry of Deeds For the registry of deeds in the former county of Hampshire |
608,341 | 608,341 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 451 | 453 | 494 | 517 | 517 |
| Pensions & Benefits | 10 | 12 | 12 | 12 | 13 |
| Operating Expenses | 64 | 72 | 84 | 79 | 79 |
| TOTAL | 525 | 538 | 589 | 608 | 608 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
