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Secretary of the Commonwealth
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0524-0000 | Information to Voters For providing information to voters |
1,201,161 | 583,744 |
Reduced funding to meet projected need.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 200 | 278 | 172 | 177 | 178 |
| Pensions & Benefits | 3 | 5 | 4 | 9 | 9 |
| Operating Expenses | 387 | 1,065 | 355 | 1,016 | 397 |
| Aid to Cities & Towns | 0 | 0 | 50 | 0 | 0 |
| TOTAL | 590 | 1,348 | 582 | 1,201 | 584 |
* 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 |
|---|---|---|---|---|---|---|
| 0524-0000 | Information to Voters | 3 | 3 | 3 | 3 | 3 |
* 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.