Secretary of the Commonwealth

Account Description FY07
GAA		 FY08
House 1
0540-1400 Middlesex Registry of Deeds - Northern District
For the operation of the registry of deeds located in Lowell in the former county of Middlesex
1,387,541 1,412,945

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 1,086 1,071 1,107 1,141 1,141
Pensions & Benefits 21 20 22 31 31
Operating Expenses 123 145 233 241 241
TOTAL 1,229 1,237 1,362 1,413 1,413

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

 

Pie Chart: Wages & Salaries=81%, Pensions & Benefits=2%, Operating Expenses=17%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0540-1400 Middlesex Registry of Deeds - Northern District 24 23 23 23 23

* 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.