Secretary of the Commonwealth

Account Description FY07
GAA		 FY08
GAA
0540-1200 Hampden Registry of Deeds
For the registry of deeds in the former county of Hampden
 2,179,148 2,202,485

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,311 1,357 1,327 1,378 1,372
Pensions & Benefits 31 77 61 81 81
Operating Expenses 670 642 746 743 749
TOTAL 2,012 2,076 2,135 2,202 2,202

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

 

Pie Chart: Wages & Salaries=62%, Pensions & Benefits=4%, Operating Expenses=34%