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Secretary of the Commonwealth
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0540-1100 | Franklin Registry of Deeds For the operation of the registry of deeds in the former county of Franklin |
581,706 | 581,706 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 362 | 377 | 403 | 433 | 455 |
| Pensions & Benefits | 15 | 15 | 15 | 20 | 21 |
| Operating Expenses | 115 | 125 | 140 | 129 | 106 |
| TOTAL | 493 | 517 | 558 | 582 | 582 |
* 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 |
|---|---|---|---|---|---|---|
| 0540-1100 | Franklin Registry of Deeds | 9 | 10 | 10 | 10 | 10 |
* 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.