Secretary of the Commonwealth

Account Description FY07
GAA		 FY08
GAA
0540-2100 Worcester Registry of Deeds - Worcester District
For the registry of deeds located in the city of Worcester in the former county of Worcester
 2,111,416 2,743,416

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,569 1,586 1,605 1,841 1,841
Pensions & Benefits 36 48 47 56 60
Operating Expenses 340 326 393 215 842
TOTAL 1,945 1,960 2,045 2,111 2,743

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

 

Pie Chart: Wages & Salaries=67%, Pensions & Benefits=2%, Operating Expenses=31%