Secretary of the Commonwealth

Account Description FY07
GAA
FY08
GAA
0540-1900 Suffolk Registry of Deeds
For the registry of deeds in the former county of Suffolk
2,287,172 2,312,250

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 1,795 1,956 1,884 2,069 2,069
Pensions & Benefits 39 42 50 68 70
Operating Expenses 165 61 331 176 174
TOTAL 1,999 2,059 2,264 2,312 2,312

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

 

Pie Chart: Wages & Salaries=89%, Pensions & Benefits=3%, Operating Expenses=8%