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Secretary of the Commonwealth
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0511-0420 | Address Confidentiality Program For the operation of the address confidentiality program |
112,991 | 113,269 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 72 | 73 | 73 | 77 | 77 |
| Pensions & Benefits | 2 | 2 | 1 | 2 | 2 |
| Operating Expenses | 30 | 32 | 34 | 34 | 34 |
| TOTAL | 104 | 107 | 108 | 113 | 113 |
* 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 |
|---|---|---|---|---|---|---|
| 0511-0420 | Address Confidentiality Program | 2 | 2 | 2 | 2 | 2 |
* 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.