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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
0540-1700 | Berkshire Registry of Deeds - Central District For the registry of deeds located in Pittsfield in the former county of Berkshire |
559,729 | 563,870 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 374 | 390 | 397 | 434 | 434 |
Pensions & Benefits | 9 | 9 | 8 | 11 | 12 |
Operating Expenses | 65 | 68 | 88 | 120 | 118 |
TOTAL | 448 | 466 | 493 | 564 | 564 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.