This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Secretary of the Commonwealth Administration 313 259 191 160 189 0
State House Gift Shop Retained Revenue 19 23 13 18 30 0
Software License Fees Retained Revenue 0 0 25 50 50 0
State Archives 13 10 39 6 7 0
State Records Center 11 4 7 12 10 0
Archives Facility 118 136 162 146 132 0
Commonwealth Museum 0 7 557 752 751 0
Census Data Technical Assistance 0 0 0 12 198 0
Address Confidentiality Program 32 34 34 37 39 0
Public Document Printing 581 629 687 686 614 0
Elections Division Administration and Expenses of Primaries and Elections 2,206 2,405 2,676 2,437 5,196 -700
Central Voter Registration Computer System 3,418 3,514 4,216 3,692 4,979 -230
Information to Voters 1,065 355 974 328 1,719 -230
Massachusetts Historical Commission 13 13 36 3 6 0
Ballot Law Commission 0 0 0 1 1 0
Essex Registry of Deeds - Northern District 230 145 129 594 552 -30
Essex Registry of Deeds - Southern District 324 495 282 900 948 -40
Franklin Registry of Deeds 125 140 135 161 95 -40
Hampden Registry of Deeds 642 746 667 693 703 -80
Hampshire Registry of Deeds 72 84 76 75 77 -20
Middlesex Registry of Deeds - Northern District 145 233 222 253 209 -82
Middlesex Registry of Deeds - Southern District 668 677 636 727 628 -200
Berkshire Registry of Deeds - Northern District 92 97 71 54 69 0
Berkshire Registry of Deeds - Central District 68 88 130 120 117 -22
Berkshire Registry of Deeds - Southern District 5 41 48 52 46 -2
Suffolk Registry of Deeds 61 331 172 226 177 -50
Worcester Registry of Deeds - Northern District 366 424 368 333 390 0
Suffolk Deeds Excise Retained Revenue 816 0 0 0 0 0
Worcester Registry of Deeds - Worcester District 326 393 387 905 950 -91
Registry of Deeds Relocation Costs 0 0 3,300 1,525 0 0
11,733 11,282 16,240 14,958 18,881 -1,817