| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 0540-1400 | Middlesex Registry of Deeds - Northern District For the registry of deeds located in Lowell in the former county of Middlesex |
1,436,869 | 1,336,869 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 1,071 | 1,107 | 1,169 | 1,165 | 1,157 | -14 |
| Employee Benefits | 20 | 22 | 19 | 17 | 71 | -4 |
| Operating Expenses | 145 | 233 | 222 | 253 | 209 | -82 |
| TOTAL | 1,237 | 1,362 | 1,410 | 1,435 | 1,437 | -100 |
FY2009 Spending Category Chart