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Secretary of the Commonwealth
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0521-0000 | Elections Division Administration and Expenses of Primaries and Elections For the operation of the elections division, including preparation, printing, and distribution of ballots, and for other miscellaneous expenses for primary and other elections |
5,293,643 | 3,676,647 |
Reduced funding to meet projected need.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,611 | 1,498 | 1,203 | 1,194 | 1,232 |
| Pensions & Benefits | 33 | 145 | 50 | 130 | 75 |
| Operating Expenses | 1,251 | 2,206 | 2,405 | 2,519 | 1,919 |
| Aid to Cities & Towns | 689 | 1,352 | 62 | 1,475 | 451 |
| TOTAL | 3,585 | 5,201 | 3,720 | 5,318 | 3,677 |
* 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 |
|---|---|---|---|---|---|---|
| 0521-0000 | Elections Division Administration and Expenses of Primaries and Elections | 15 | 25 | 30 | 23 | 20 |
* 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.