Recommendations Quick Links
- Statewide Summary
- Preamble, Sections 1A & 1B
- Judiciary
- Independents
- Administration & Finance
- Energy & Environmental Affairs
- Early Education & Care
- Health & Human Services
- Transportation
- Housing & Economic Development
- Library Commissioners
- Labor & Workforce Development
- Education
- Higher Education
- Public Safety
- Legislature
- Line Item Listing
- Outside Sections
Related Acts
Secretary of the Commonwealth
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0521-0001 | Central Voter Registration Computer System For the operation of the central voter registration computer system |
5,462,603 | 4,865,473 |
Reduced funding to meet projected need.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,713 | 2,148 | 947 | 822 | 825 |
| Pensions & Benefits | 122 | 26 | 23 | 71 | 71 |
| Operating Expenses | 2,647 | 3,418 | 3,514 | 4,570 | 3,970 |
| TOTAL | 4,481 | 5,592 | 4,484 | 5,463 | 4,865 |
* 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 |
|---|---|---|---|---|---|---|
| 0521-0001 | Central Voter Registration Computer System | 18 | 22 | 17 | 28 | 14 |
* 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.