Secretary of the Commonwealth

Account Description FY07
GAA		 FY08
House 1
0540-1500 Middlesex Registry of Deeds - Southern District
For the operation of the registry of deeds located in Cambridge in the former county of Middlesex
3,557,583 3,631,756

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 2,656 2,607 2,853 3,080 3,080
Pensions & Benefits 90 73 74 76 97
Operating Expenses 539 668 677 476 455
TOTAL 3,284 3,348 3,604 3,632 3,632

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

 

Pie Chart: Wages & Salaries=84%, Pensions & Benefits=3%, Operating Expenses=13%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0540-1500 Middlesex Registry of Deeds - Southern District 67 70 71 74 74

* 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.