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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 0540-2000 | Worcester Registry of Deeds - Northern District For the registry of deeds located in Fitchburg in the former county of Worcester |
787,067 | 796,380 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 398 | 405 | 392 | 400 | 400 |
| Pensions & Benefits | 6 | 7 | 7 | 10 | 10 |
| Operating Expenses | 100 | 366 | 424 | 390 | 387 |
| TOTAL | 505 | 779 | 822 | 800 | 796 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
