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Secretary of the Commonwealth
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0540-1700 | Berkshire Registry of Deeds - Central District For the operation of the registry of deeds located in Pittsfield in the former county of Berkshire |
559,729 | 563,870 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 374 | 390 | 397 | 434 | 434 |
| Pensions & Benefits | 9 | 9 | 8 | 11 | 12 |
| Operating Expenses | 65 | 68 | 88 | 120 | 118 |
| TOTAL | 448 | 466 | 493 | 564 | 564 |
* 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 |
|---|---|---|---|---|---|---|
| 0540-1700 | Berkshire Registry of Deeds - Central District | 9 | 9 | 9 | 8 | 9 |
* 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.