Secretary of the Commonwealth

Account Description FY07
GAA		 FY08
GAA
0540-1100 Franklin Registry of Deeds
For the registry of deeds in the former county of Franklin
 581,706 581,706

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 362 377 403 433 455
Pensions & Benefits 15 15 15 20 21
Operating Expenses 115 125 140 129 106
TOTAL 493 517 558 582 582

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

 

Pie Chart: Wages & Salaries=78%, Pensions & Benefits=4%, Operating Expenses=18%