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Secretary of the Commonwealth
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0540-1800 | Berkshire Registry of Deeds - Southern District For the operation of the registry of deeds located in Great Barrington in the former county of Berkshire |
266,796 | 269,234 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 196 | 208 | 214 | 223 | 223 |
| Pensions & Benefits | 4 | 7 | 7 | 11 | 11 |
| Operating Expenses | 4 | 5 | 41 | 36 | 36 |
| TOTAL | 204 | 220 | 262 | 269 | 269 |
* 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 |
|---|---|---|---|---|---|---|
| 0540-1800 | Berkshire Registry of Deeds - Southern District | 5 | 5 | 5 | 4 | 5 |
* 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.