Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Secretary of the Commonwealth




HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004

June
2005

June
2006

Jan.
2007

Projected
FY08
0511-0000 Secretary of the Commonwealth 139 139 147 148 144
0511-0200 State Archives Division 14 5 4 11 15
0511-0230 Records Center 6 3 4 1 4
0511-0250 Archives Facility 8 9 8 8 8
0511-0260 Commonwealth Museum 6 3 6 1 6
0511-0420 Address Confidentiality Program 2 2 2 2 2
0517-0000 Public Document Printing 5 5 4 3 7
0521-0000 Elections Division Administration and Expenses of Primaries and Elections 15 25 30 23 20
0521-0001 Central Voter Registration Computer System 18 22 17 28 14
0524-0000 Information to Voters 3 3 3 3 3
0526-0100 Massachusetts Historical Commission 21 2 18 18 20
0528-0100 Records Conservation Board 1 1 1 1 1
0540-0900 Essex Registry of Deeds - Northern District 13 17 16 14 17
0540-1000 Essex Registry of Deeds - Southern District 51 50 54 53 56
0540-1100 Franklin Registry of Deeds 9 10 10 10 10
0540-1200 Hampden Registry of Deeds 36 32 37 37 37
0540-1300 Hampshire Registry of Deeds 10 11 11 11 11
0540-1400 Middlesex Registry of Deeds - Northern District 24 23 23 23 23
0540-1500 Middlesex Registry of Deeds - Southern District 67 70 71 74 74
0540-1600 Berkshire Registry of Deeds - Northern District 4 5 5 5 6
0540-1700 Berkshire Registry of Deeds - Central District 9 9 9 8 9
0540-1800 Berkshire Registry of Deeds - Southern District 5 5 5 4 5
0540-1900 Suffolk Registry of Deeds 41 37 40 40 44
0540-2000 Worcester Registry of Deeds - Northern District 10 10 10 10 10
0540-2100 Worcester Registry of Deeds - Worcester District 43 40 40 40 40
TOTAL 559 538 574 576 585

* 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.