Secretary of the Commonwealth

Account Description FY07
GAA		 FY08
House 1
0540-1000 Essex Registry of Deeds - Southern District
For the operation of the registry of deeds located in Salem in the former county of Essex
2,713,400 3,923,651

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 1,895 2,129 2,194 2,432 2,494
Pensions & Benefits 48 48 50 50 52
Operating Expenses 235 324 495 272 1,379
TOTAL 2,178 2,501 2,739 2,754 3,924

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

 

Pie Chart: Wages & Salaries=64%, Pensions & Benefits=1%, Operating Expenses=35%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0540-1000 Essex Registry of Deeds - Southern District 51 50 54 53 56

* 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.