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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
0540-1600 | Berkshire Registry of Deeds - Northern District For the registry of deeds located in Adams in the former county of Berkshire |
315,830 | 319,742 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 175 | 193 | 211 | 239 | 239 |
Pensions & Benefits | 4 | 4 | 4 | 7 | 7 |
Operating Expenses | 110 | 92 | 97 | 74 | 74 |
TOTAL | 288 | 289 | 312 | 320 | 320 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.