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Secretary of the Commonwealth
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0540-2100 | Worcester Registry of Deeds - Worcester District For the operation of the registry of deeds located in Worcester in the former county of Worcester |
2,111,416 | 2,703,416 |
Increased funding to support projected costs.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,569 | 1,586 | 1,605 | 1,841 | 1,841 |
| Pensions & Benefits | 36 | 48 | 47 | 56 | 60 |
| Operating Expenses | 340 | 326 | 393 | 215 | 802 |
| TOTAL | 1,945 | 1,960 | 2,045 | 2,111 | 2,703 |
* 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 |
|---|---|---|---|---|---|---|
| 0540-2100 | Worcester Registry of Deeds - Worcester District | 43 | 40 | 40 | 40 | 40 |
* 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.