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Account	Description	FY07 GAA	FY08 GAA
0540-2100	Worcester Registry of Deeds - Worcester District For the registry of deeds located in the city of Worcester in the former county of Worcester	2,111,416	2,743,416

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,569	1,586	1,605	1,841	1,841
Pensions & Benefits	36	48	47	56	60
Operating Expenses	340	326	393	215	842
TOTAL	1,945	1,960	2,045	2,111	2,743

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.