Secretary of the Commonwealth

Account Description FY07
GAA		 FY08
House 1
0540-0900 Essex Registry of Deeds - Northern District
For the operation of the registry of deeds located in Lawrence in the former county of Essex
841,658 1,289,092

Increased funding to support projected costs.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 564 554 677 773 741
Pensions & Benefits 15 11 7 19 19
Operating Expenses 161 230 145 65 529
TOTAL 739 796 829 856 1,289

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

 

Pie Chart: Wages & Salaries=58%, Pensions & Benefits=1%, Operating Expenses=41%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0540-0900 Essex Registry of Deeds - Northern District 13 17 16 14 17

* 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.