This is not the official budget document.

Budget Summary FY2010

Secretary of the Commonwealth
Data Current as of:  1/26/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Secretary of the Commonwealth Administration 6,903 7,041 7,328 7,326 6,355
State House Gift Shop Retained Revenue 30 30 30 11 30
Software License Fees 50 50 50 25 0
State Archives 540 550 550 549 390
State Records Center 156 157 154 154 37
State Archives Facility 476 477 482 479 310
Commonwealth Museum 1,697 198 960 958 251
Census Data Technical Assistance 100 600 800 561 2,128
Address Confidentiality Program 113 113 163 162 145
Public Document Printing 908 909 909 907 800
Elections Division Administration 5,294 3,677 8,301 7,643 3,180
Central Voter Registration Computer System 5,463 4,865 6,156 5,885 3,809
Information to Voters 1,201 584 1,933 1,702 272
Massachusetts Historical Commission 991 1,021 1,071 1,036 750
Ballot Law Commission 12 12 12 0 11
Records Conservation Board 39 39 39 39 35
Essex Registry of Deeds - Northern District 842 1,289 1,313 1,280 1,104
Essex Registry of Deeds - Southern District 2,713 3,400 3,488 3,352 2,934
Franklin Registry of Deeds 582 582 580 538 488
Hampden Registry of Deeds 2,179 2,202 2,173 2,086 1,828
Hampshire Registry of Deeds 608 608 608 576 512
Middlesex Registry of Deeds - Northern District 1,388 1,413 1,437 1,232 1,208
Middlesex Registry of Deeds - Southern District 3,558 3,632 3,720 3,513 3,129
Berkshire Registry of Deeds - Northern District 316 320 331 325 279
Berkshire Registry of Deeds - Central District 560 564 564 536 474
Berkshire Registry of Deeds - Southern District 267 269 279 273 235
Suffolk Registry of Deeds 2,287 2,312 2,320 2,217 1,951
Worcester Registry of Deeds - Northern District 787 796 864 852 726
Worcester Registry of Deeds - Worcester District 2,111 2,743 2,789 2,679 2,346
Registry of Deeds Relocation Costs 4,833 0 0 0 0
TOTAL 47,003 40,455 49,404 46,896 35,717

* GAA is General Appropriation Act.