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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 0540-1400 | Middlesex Registry of Deeds - Northern District For the registry of deeds located in Lowell in the former county of Middlesex |
1,387,541 | 1,412,945 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,086 | 1,071 | 1,107 | 1,141 | 1,141 |
| Pensions & Benefits | 21 | 20 | 22 | 31 | 31 |
| Operating Expenses | 123 | 145 | 233 | 241 | 241 |
| TOTAL | 1,229 | 1,237 | 1,362 | 1,413 | 1,413 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
