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Secretary of the Commonwealth
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0540-1500 | Middlesex Registry of Deeds - Southern District For the operation of the registry of deeds located in Cambridge in the former county of Middlesex |
3,557,583 | 3,631,756 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,656 | 2,607 | 2,853 | 3,080 | 3,080 |
| Pensions & Benefits | 90 | 73 | 74 | 76 | 97 |
| Operating Expenses | 539 | 668 | 677 | 476 | 455 |
| TOTAL | 3,284 | 3,348 | 3,604 | 3,632 | 3,632 |
* 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 |
|---|---|---|---|---|---|---|
| 0540-1500 | Middlesex Registry of Deeds - Southern District | 67 | 70 | 71 | 74 | 74 |
* 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.