Secretary of the Commonwealth

Account Description FY07
GAA		 FY08
House 1
0517-0000 Public Document Printing
For the printing of public documents
907,957 908,733

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 263 264 264 287 288
Pensions & Benefits 3 3 2 7 7
Operating Expenses 581 581 629 614 614
TOTAL 847 848 896 908 909

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

 

Pie Chart: Wages & Salaries=32%, Pensions & Benefits=1%, Operating Expenses=67%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0517-0000 Public Document Printing 5 5 4 3 7

* 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.