Secretary of the Commonwealth

Account Description FY07
GAA		 FY08
House 1
0511-0230 Records Center
For the operation of the records center
156,185 156,738

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 143 142 149 146 147
Pensions & Benefits 3 2 3 3 3
Operating Expenses 7 11 4 7 7
TOTAL 154 155 155 156 157

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=94%, Pensions & Benefits=2%, Operating Expenses=4%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0511-0230 Records Center 6 3 4 1 4

* 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.