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Secretary of the Commonwealth
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0540-1000 | Essex Registry of Deeds - Southern District For the operation of the registry of deeds located in Salem in the former county of Essex |
2,713,400 | 3,923,651 |
Increased funding to support projected costs.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,895 | 2,129 | 2,194 | 2,432 | 2,494 |
| Pensions & Benefits | 48 | 48 | 50 | 50 | 52 |
| Operating Expenses | 235 | 324 | 495 | 272 | 1,379 |
| TOTAL | 2,178 | 2,501 | 2,739 | 2,754 | 3,924 |
* 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 |
|---|---|---|---|---|---|---|
| 0540-1000 | Essex Registry of Deeds - Southern District | 51 | 50 | 54 | 53 | 56 |
* 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.