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Secretary of the Commonwealth
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0511-0000 | Secretary of the Commonwealth For the operation of the office of the secretary of the commonwealth |
6,902,837 | 7,040,894 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,879 | 6,154 | 6,238 | 6,471 | 6,609 |
| Pensions & Benefits | 142 | 157 | 178 | 269 | 269 |
| Operating Expenses | 589 | 313 | 259 | 163 | 163 |
| TOTAL | 6,610 | 6,624 | 6,674 | 6,903 | 7,041 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 0511-0000 | Secretary of the Commonwealth | 139 | 139 | 147 | 148 | 144 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.