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Secretary of the Commonwealth
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0511-0260 | Commonwealth Museum For the operation of the commonwealth museum |
1,697,455 | 198,071 |
Eliminated FY07 one-time costs.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 183 | 182 | 180 | 188 | 188 |
| Pensions & Benefits | 3 | 4 | 4 | 4 | 4 |
| Operating Expenses | 1 | 0 | 7 | 1,506 | 6 |
| TOTAL | 187 | 186 | 191 | 1,697 | 198 |
* 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 |
|---|---|---|---|---|---|---|
| 0511-0260 | Commonwealth Museum | 6 | 3 | 6 | 1 | 6 |
* 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.