Secretary of the Commonwealth

Account Description FY07
GAA		 FY08
House 1
0540-1600 Berkshire Registry of Deeds - Northern District
For the operation of the registry of deeds located in Adams in the former county of Berkshire
315,830 319,742

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 175 193 211 239 239
Pensions & Benefits 4 4 4 7 7
Operating Expenses 110 92 97 74 74
TOTAL 288 289 312 320 320

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

 

Pie Chart: Wages & Salaries=75%, Pensions & Benefits=2%, Operating Expenses=23%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0540-1600 Berkshire Registry of Deeds - Northern District 4 5 5 5 6

* 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.