This is not the official budget document.

Budget Summary FY2009

Secretary of the Commonwealth
Data Current as of:  6/22/2009



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA 		FY2007
GAA 		FY2008
GAA 		FY2008
Expended 		FY2009
GAA 		FY2009
Spending
Secretary of the Commonwealth Administration 6,767 6,903 7,041 7,007 7,328 7,328
State House Gift Shop Retained Revenue 30 30 30 18 30 30
Software License Fees Retained Revenue 75 50 50 50 50 50
State Archives 540 540 550 548 550 550
State Records Center 156 156 157 154 154 154
Archives Facility 422 476 477 473 482 482
Commonwealth Museum 193 1,697 198 944 960 960
Census Data Technical Assistance 0 100 600 599 800 800
Address Confidentiality Program 113 113 113 113 163 163
Public Document Printing 900 908 909 901 909 909
Elections Division Administration and Expenses of Primaries and Elections 3,677 5,294 3,677 4,810 8,301 7,601
Central Voter Registration Computer System 4,496 5,463 4,865 4,851 6,156 5,926
Information to Voters 584 1,201 584 582 1,933 1,703
Massachusetts Historical Commission 975 991 1,021 1,011 1,071 1,071
Ballot Law Commission 12 12 12 10 12 12
Records Conservation Board 39 39 39 39 39 39
Essex Registry of Deeds - Northern District 817 842 1,289 1,298 1,313 1,283
Essex Registry of Deeds - Southern District 2,634 2,713 3,400 3,433 3,488 3,352
Franklin Registry of Deeds 565 582 582 575 580 540
Hampden Registry of Deeds 2,116 2,179 2,202 2,206 2,173 2,093
Hampshire Registry of Deeds 591 608 608 605 608 578
Middlesex Registry of Deeds - Northern District 1,347 1,388 1,413 1,435 1,437 1,337
Middlesex Registry of Deeds - Southern District 3,454 3,558 3,632 3,699 3,720 3,520
Berkshire Registry of Deeds - Northern District 307 316 320 319 331 331
Berkshire Registry of Deeds - Central District 495 560 564 560 564 542
Berkshire Registry of Deeds - Southern District 259 267 269 266 279 277
Suffolk Registry of Deeds 2,221 2,287 2,312 2,330 2,320 2,220
Worcester Registry of Deeds - Northern District 764 787 796 803 864 864
Worcester Registry of Deeds - Worcester District 2,050 2,111 2,743 2,734 2,789 2,689
Registry of Deeds Relocation Costs 0 4,833 0 1,525 0 0
TOTAL 36,598 47,003 40,455 43,897 49,404 47,404

* GAA is General Appropriation Act.