Secretary of the Commonwealth

Account Description FY07
GAA		 FY08
House 1
0540-1200 Hampden Registry of Deeds
For the operation of the registry of deeds in the former county of Hampden
2,179,148 2,202,485

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 1,311 1,357 1,327 1,378 1,372
Pensions & Benefits 31 77 61 81 81
Operating Expenses 670 642 746 743 749
TOTAL 2,012 2,076 2,135 2,202 2,202

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

 

Pie Chart: Wages & Salaries=62%, Pensions & Benefits=4%, Operating Expenses=34%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0540-1200 Hampden Registry of Deeds 36 32 37 37 37

* 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.