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Secretary of the Commonwealth
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0540-1400 | Middlesex Registry of Deeds - Northern District For the operation of the registry of deeds located in Lowell in the former county of Middlesex |
1,387,541 | 1,412,945 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,086 | 1,071 | 1,107 | 1,141 | 1,141 |
| Pensions & Benefits | 21 | 20 | 22 | 31 | 31 |
| Operating Expenses | 123 | 145 | 233 | 241 | 241 |
| TOTAL | 1,229 | 1,237 | 1,362 | 1,413 | 1,413 |
* 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 |
|---|---|---|---|---|---|---|
| 0540-1400 | Middlesex Registry of Deeds - Northern District | 24 | 23 | 23 | 23 | 23 |
* 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.