| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 0540-1500 | Middlesex Registry of Deeds - Southern District For the registry of deeds located in Cambridge in the former county of Middlesex |
3,719,768 | 3,519,768 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 2,607 | 2,853 | 2,904 | 2,918 | 2,997 | 0 |
| Employee Benefits | 73 | 74 | 49 | 54 | 95 | 0 |
| Operating Expenses | 668 | 677 | 636 | 727 | 628 | -200 |
| TOTAL | 3,348 | 3,604 | 3,589 | 3,699 | 3,720 | -200 |
FY2009 Spending Category Chart