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Secretary of the Commonwealth
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0540-2000 | Worcester Registry of Deeds - Northern District For the operation of the registry of deeds located in Fitchburg in the former county of Worcester |
787,067 | 796,380 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 398 | 405 | 392 | 400 | 400 |
| Pensions & Benefits | 6 | 7 | 7 | 10 | 10 |
| Operating Expenses | 100 | 366 | 424 | 390 | 387 |
| TOTAL | 505 | 779 | 822 | 800 | 796 |
* 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 |
|---|---|---|---|---|---|---|
| 0540-2000 | Worcester Registry of Deeds - Northern District | 10 | 10 | 10 | 10 | 10 |
* 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.