This is not the official budget document.

Budget Summary FY2011

Secretary of the Commonwealth
Data Current as of:  8/6/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
Secretary of the Commonwealth Administration 7,041 7,328 6,355 6,355 6,033
State House Gift Shop Retained Revenue 30 30 30 30 30
CORPORATE DISSOLUTION 0 0 0 0 254
Software License Fees 50 50 0 0 0
State Archives 550 550 390 390 378
State Records Center 157 154 37 37 36
State Archives Facility 477 482 310 310 297
Commonwealth Museum 198 960 251 251 244
Census Data Technical Assistance 600 800 2,128 2,367 622
Address Confidentiality Program 113 163 145 145 131
Public Document Printing 909 909 800 800 600
Elections Division Administration 3,677 8,301 3,180 3,439 7,643
Central Voter Registration Computer System 4,865 6,156 3,809 3,809 5,623
Senate Special Election 0 0 0 5,396 0
Special Elections Reserve 0 0 0 6,341 0
Information to Voters 584 1,933 272 272 1,257
Massachusetts Historical Commission 1,021 1,071 750 750 750
Ballot Law Commission 12 12 11 11 11
Records Conservation Board 39 39 35 35 34
Essex Registry of Deeds - Northern District 1,289 1,313 1,104 1,104 1,049
Essex Registry of Deeds - Southern District 3,400 3,488 2,934 2,934 2,787
Franklin Registry of Deeds 582 580 488 488 463
Hampden Registry of Deeds 2,202 2,173 1,828 1,828 1,694
Hampshire Registry of Deeds 608 608 512 512 486
Middlesex Registry of Deeds - Northern District 1,413 1,437 1,208 1,208 1,148
Middlesex Registry of Deeds - Southern District 3,632 3,720 3,129 3,129 2,964
Berkshire Registry of Deeds - Northern District 320 331 279 279 258
Berkshire Registry of Deeds - Central District 564 564 474 474 431
Berkshire Registry of Deeds - Southern District 269 279 235 235 215
Suffolk Registry of Deeds 2,312 2,320 1,951 1,951 1,778
Worcester Registry of Deeds - Northern District 796 864 726 726 672
Worcester Registry of Deeds - Worcester District 2,743 2,789 2,346 2,346 2,228
TOTAL 40,455 49,404 35,717 47,953 40,115

* GAA is General Appropriation Act.