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Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
---|---|---|---|---|---|---|---|
0511-0000 | Secretary of the Commonwealth Administration | 313 | 259 | 191 | 160 | 189 | 0 |
0511-0001 | State House Gift Shop Retained Revenue | 19 | 23 | 13 | 18 | 30 | 0 |
0511-0108 | Software License Fees Retained Revenue | 0 | 0 | 25 | 50 | 50 | 0 |
0511-0200 | State Archives | 13 | 10 | 39 | 6 | 7 | 0 |
0511-0230 | State Records Center | 11 | 4 | 7 | 12 | 10 | 0 |
0511-0250 | Archives Facility | 118 | 136 | 162 | 146 | 132 | 0 |
0511-0260 | Commonwealth Museum | 0 | 7 | 557 | 752 | 751 | 0 |
0511-0270 | Census Data Technical Assistance | 0 | 0 | 0 | 12 | 198 | 0 |
0511-0420 | Address Confidentiality Program | 32 | 34 | 34 | 37 | 39 | 0 |
0517-0000 | Public Document Printing | 581 | 629 | 687 | 686 | 614 | 0 |
0521-0000 | Elections Division Administration and Expenses of Primaries and Elections | 2,206 | 2,405 | 2,676 | 2,437 | 5,196 | -700 |
0521-0001 | Central Voter Registration Computer System | 3,418 | 3,514 | 4,216 | 3,692 | 4,979 | -230 |
0524-0000 | Information to Voters | 1,065 | 355 | 974 | 328 | 1,719 | -230 |
0526-0100 | Massachusetts Historical Commission | 13 | 13 | 36 | 3 | 6 | 0 |
0527-0100 | Ballot Law Commission | 0 | 0 | 0 | 1 | 1 | 0 |
0540-0900 | Essex Registry of Deeds - Northern District | 230 | 145 | 129 | 594 | 552 | -30 |
0540-1000 | Essex Registry of Deeds - Southern District | 324 | 495 | 282 | 900 | 948 | -40 |
0540-1100 | Franklin Registry of Deeds | 125 | 140 | 135 | 161 | 95 | -40 |
0540-1200 | Hampden Registry of Deeds | 642 | 746 | 667 | 693 | 703 | -80 |
0540-1300 | Hampshire Registry of Deeds | 72 | 84 | 76 | 75 | 77 | -20 |
0540-1400 | Middlesex Registry of Deeds - Northern District | 145 | 233 | 222 | 253 | 209 | -82 |
0540-1500 | Middlesex Registry of Deeds - Southern District | 668 | 677 | 636 | 727 | 628 | -200 |
0540-1600 | Berkshire Registry of Deeds - Northern District | 92 | 97 | 71 | 54 | 69 | 0 |
0540-1700 | Berkshire Registry of Deeds - Central District | 68 | 88 | 130 | 120 | 117 | -22 |
0540-1800 | Berkshire Registry of Deeds - Southern District | 5 | 41 | 48 | 52 | 46 | -2 |
0540-1900 | Suffolk Registry of Deeds | 61 | 331 | 172 | 226 | 177 | -50 |
0540-2000 | Worcester Registry of Deeds - Northern District | 366 | 424 | 368 | 333 | 390 | 0 |
0540-2001 | Suffolk Deeds Excise Retained Revenue | 816 | 0 | 0 | 0 | 0 | 0 |
0540-2100 | Worcester Registry of Deeds - Worcester District | 326 | 393 | 387 | 905 | 950 | -91 |
0540-2500 | Registry of Deeds Relocation Costs | 0 | 0 | 3,300 | 1,525 | 0 | 0 | TOTAL | 11,733 | 11,282 | 16,240 | 14,958 | 18,881 | -1,817 |