Secretary of the Commonwealth

Account Description FY07
GAA		 FY08
GAA
0540-1400 Middlesex Registry of Deeds - Northern District
For the registry of deeds located in Lowell in the former county of Middlesex
 1,387,541 1,412,945

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,086 1,071 1,107 1,141 1,141
Pensions & Benefits 21 20 22 31 31
Operating Expenses 123 145 233 241 241
TOTAL 1,229 1,237 1,362 1,413 1,413

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

 

Pie Chart: Wages & Salaries=81%, Pensions & Benefits=2%, Operating Expenses=17%