This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Secretary of the Commonwealth Administration 6,154 6,238 6,507 6,670 6,870 0
State Archives 508 519 488 533 534 0
State Records Center 142 149 143 141 140 0
Archives Facility 289 278 306 323 341 0
Commonwealth Museum 182 180 387 188 204 0
Census Data Technical Assistance 0 0 57 587 473 0
Address Confidentiality Program 73 73 75 74 122 0
Public Document Printing 264 264 206 211 288 0
Elections Division Administration and Expenses of Primaries and Elections 1,498 1,203 1,259 1,272 1,386 0
Central Voter Registration Computer System 2,148 947 1,174 1,138 1,138 0
Information to Voters 278 172 207 231 205 0
Massachusetts Historical Commission 755 929 925 992 1,038 0
Ballot Law Commission 0 3 0 8 11 0
Records Conservation Board 28 39 37 38 39 0
Essex Registry of Deeds - Northern District 554 677 707 688 740 0
Essex Registry of Deeds - Southern District 2,129 2,194 2,388 2,491 2,489 -91
Franklin Registry of Deeds 377 403 428 407 464 0
Hampden Registry of Deeds 1,357 1,327 1,445 1,475 1,409 0
Hampshire Registry of Deeds 453 494 519 518 519 -10
Middlesex Registry of Deeds - Northern District 1,071 1,107 1,169 1,165 1,157 -14
Middlesex Registry of Deeds - Southern District 2,607 2,853 2,904 2,918 2,997 0
Berkshire Registry of Deeds - Northern District 193 211 239 261 256 0
Berkshire Registry of Deeds - Central District 390 397 417 432 432 0
Berkshire Registry of Deeds - Southern District 208 214 210 209 225 0
Suffolk Registry of Deeds 1,956 1,884 2,082 2,059 2,075 -50
Worcester Registry of Deeds - Northern District 405 392 414 459 465 0
Suffolk Deeds Excise Retained Revenue 1,025 0 0 0 0 0
Worcester Registry of Deeds - Worcester District 1,586 1,605 1,666 1,795 1,775 0
26,631 24,750 26,358 27,281 27,791 -165