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Secretary of the Commonwealth
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0528-0100 | Records Conservation Board For the operation of the records conservation board |
39,307 | 39,459 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 29 | 28 | 39 | 38 | 39 |
| Pensions & Benefits | 1 | 1 | 1 | 1 | 1 |
| TOTAL | 30 | 28 | 39 | 39 | 39 |
* 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 |
|---|---|---|---|---|---|---|
| 0528-0100 | Records Conservation Board | 1 | 1 | 1 | 1 | 1 |
* 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.