Secretary of the Commonwealth

Account Description FY07
GAA		 FY08
GAA
0540-1300 Hampshire Registry of Deeds
For the registry of deeds in the former county of Hampshire
 608,341 608,341

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 451 453 494 517 517
Pensions & Benefits 10 12 12 12 13
Operating Expenses 64 72 84 79 79
TOTAL 525 538 589 608 608

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

 

Pie Chart: Wages & Salaries=85%, Pensions & Benefits=2%, Operating Expenses=13%