Secretary of the Commonwealth

Account Description FY07
GAA		 FY08
GAA
0540-1000 Essex Registry of Deeds - Southern District
For the registry of deeds located in Salem in the former county of Essex
 2,713,400 3,399,846

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,895 2,129 2,194 2,432 2,522
Pensions & Benefits 48 48 50 50 52
Operating Expenses 235 324 495 272 827
TOTAL 2,178 2,501 2,739 2,754 3,400

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

 

Pie Chart: Wages & Salaries=74%, Pensions & Benefits=2%, Operating Expenses=24%