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Secretary of the Commonwealth
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0540-1900 | Suffolk Registry of Deeds For the operation of the registry of deeds in the former county of Suffolk |
2,287,172 | 2,312,250 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,795 | 1,956 | 1,884 | 2,069 | 2,069 |
| Pensions & Benefits | 39 | 42 | 50 | 68 | 70 |
| Operating Expenses | 165 | 61 | 331 | 176 | 174 |
| TOTAL | 1,999 | 2,059 | 2,264 | 2,312 | 2,312 |
* 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 |
|---|---|---|---|---|---|---|
| 0540-1900 | Suffolk Registry of Deeds | 41 | 37 | 40 | 40 | 44 |
* 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.