Secretary of the Commonwealth

Account Description FY07
GAA		 FY08
House 1
0540-2100 Worcester Registry of Deeds - Worcester District
For the operation of the registry of deeds located in Worcester in the former county of Worcester
2,111,416 2,703,416

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 1,569 1,586 1,605 1,841 1,841
Pensions & Benefits 36 48 47 56 60
Operating Expenses 340 326 393 215 802
TOTAL 1,945 1,960 2,045 2,111 2,703

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

 

Pie Chart: Wages & Salaries=68%, Pensions & Benefits=2%, Operating Expenses=30%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0540-2100 Worcester Registry of Deeds - Worcester District 43 40 40 40 40

* 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.