Secretary of the Commonwealth

Account Description FY07
GAA		 FY08
GAA
0540-2000 Worcester Registry of Deeds - Northern District
For the registry of deeds located in Fitchburg in the former county of Worcester
 787,067 796,380

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 398 405 392 400 400
Pensions & Benefits 6 7 7 10 10
Operating Expenses 100 366 424 390 387
TOTAL 505 779 822 800 796

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

 

Pie Chart: Wages & Salaries=50%, Pensions & Benefits=1%, Operating Expenses=49%