Secretary of the Commonwealth

FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Account
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
Secretary of the Commonwealth Administration 7,328 0 0 0 7,328
State Archives 550 0 0 0 550
State Records Center 154 0 0 0 154
State Archives Facility 482 0 0 0 482
Commonwealth Museum 960 0 0 0 960
Census Data Technical Assistance 800 0 0 0 800
Address Confidentiality Program 163 0 0 0 163
Public Document Printing 909 0 0 0 909
Elections Division Administration 8,301 0 0 0 8,301
Central Voter Registration Computer System 6,156 0 0 0 6,156
Information to Voters 1,933 0 0 0 1,933
Massachusetts Historical Commission 1,071 0 0 0 1,071
Ballot Law Commission 12 0 0 0 12
Records Conservation Board 39 0 0 0 39
Essex Registry of Deeds - Northern District 1,313 0 0 0 1,313
Essex Registry of Deeds - Southern District 3,488 0 0 0 3,488
Franklin Registry of Deeds 580 0 0 0 580
Hampden Registry of Deeds 2,173 0 0 0 2,173
Hampshire Registry of Deeds 608 0 0 0 608
Middlesex Registry of Deeds - Northern District 1,437 0 0 0 1,437
Middlesex Registry of Deeds - Southern District 3,720 0 0 0 3,720
Berkshire Registry of Deeds - Northern District 331 0 0 0 331
Berkshire Registry of Deeds - Central District 564 0 0 0 564
Berkshire Registry of Deeds - Southern District 279 0 0 0 279
Suffolk Registry of Deeds 2,320 0 0 0 2,320
Worcester Registry of Deeds - Northern District 864 0 0 0 864
Worcester Registry of Deeds - Worcester District 2,789 0 0 0 2,789
State House Gift Shop Retained Revenue 30 0 0 0 30
Software License Fees Retained Revenue 50 0 0 0 50
TOTAL    49,404 0 0 0 49,404