Secretary of the Commonwealth

Account Description FY07
GAA		 FY08
House 1
0511-0250 Archives Facility
For the operation of the archives facility
475,775 477,003

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 314 289 278 319 321
Pensions & Benefits 6 6 5 9 9
Operating Expenses 93 118 136 148 148
TOTAL 412 413 419 476 477

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

 

Pie Chart: Wages & Salaries=67%, Pensions & Benefits=2%, Operating Expenses=31%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0511-0250 Archives Facility 8 9 8 8 8

* 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.