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Secretary of the Commonwealth
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0540-0900 | Essex Registry of Deeds - Northern District For the operation of the registry of deeds located in Lawrence in the former county of Essex |
841,658 | 1,289,092 |
Increased funding to support projected costs.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 564 | 554 | 677 | 773 | 741 |
| Pensions & Benefits | 15 | 11 | 7 | 19 | 19 |
| Operating Expenses | 161 | 230 | 145 | 65 | 529 |
| TOTAL | 739 | 796 | 829 | 856 | 1,289 |
* 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 |
|---|---|---|---|---|---|---|
| 0540-0900 | Essex Registry of Deeds - Northern District | 13 | 17 | 16 | 14 | 17 |
* 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.