Secretary of the Commonwealth

Account Description FY07
GAA		 FY08
GAA
0540-0900 Essex Registry of Deeds - Northern District
For the registry of deeds located in Lawrence in the former county of Essex
 841,658 1,289,092

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 564 554 677 773 741
Pensions & Benefits 15 11 7 19 19
Operating Expenses 161 230 145 65 529
TOTAL 739 796 829 856 1,289

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

 

Pie Chart: Wages & Salaries=58%, Pensions & Benefits=1%, Operating Expenses=41%