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Secretary of the Commonwealth
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0526-0100 | Massachusetts Historical Commission For the operation of the Massachusetts historical commission |
991,125 | 1,020,948 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 772 | 755 | 929 | 959 | 988 |
| Pensions & Benefits | 15 | 18 | 17 | 27 | 27 |
| Operating Expenses | 3 | 13 | 13 | 6 | 6 |
| TOTAL | 790 | 786 | 959 | 991 | 1,021 |
* 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 |
|---|---|---|---|---|---|---|
| 0526-0100 | Massachusetts Historical Commission | 21 | 2 | 18 | 18 | 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.