Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
0511-0000 | Secretary of the Commonwealth Administration | 240 | 214 | 131 | 154 | 84 |
0511-0002 | Corporate Dissolution Program | 0 | 0 | 3 | 4 | 3 |
0511-0200 | State Archives | 9 | 8 | 7 | 8 | 7 |
0511-0230 | State Records Center | 2 | 0 | 1 | 3 | 1 |
0511-0250 | State Archives Facility | 4 | 2 | 2 | 3 | 2 |
0511-0260 | Commonwealth Museum | 4 | 3 | 3 | 4 | 4 |
0511-0270 | Census Data Technical Assistance | 0 | 3 | 3 | 4 | 3 |
0511-0420 | Address Confidentiality Program | 1 | 1 | 2 | 2 | 3 |
0517-0000 | Public Document Printing | 2 | 3 | 2 | 7 | 7 |
0521-0000 | Elections Division Administration | 46 | 51 | 45 | 46 | 46 |
0521-0001 | Central Voter Registration Computer System | 18 | 32 | 123 | 43 | 126 |
0524-0000 | Information to Voters | 13 | 11 | 13 | 13 | 13 |
0526-0100 | Massachusetts Historical Commission | 15 | 13 | 16 | 16 | 9 |
0527-0100 | Ballot Law Commission | 0 | 0 | 0 | 1 | 0 |
0528-0100 | Records Conservation Board | 1 | 0 | 0 | 1 | 1 |
0540-0900 | Essex Registry of Deeds - Northern District | 12 | 9 | 13 | 15 | 16 |
0540-1000 | Essex Registry of Deeds - Southern District | 41 | 36 | 46 | 41 | 27 |
0540-1100 | Franklin Registry of Deeds | 7 | 7 | 8 | 9 | 9 |
0540-1200 | Hampden Registry of Deeds | 35 | 27 | 26 | 28 | 19 |
0540-1300 | Hampshire Registry of Deeds | 9 | 7 | 9 | 9 | 6 |
0540-1400 | Middlesex Registry of Deeds - Northern District | 16 | 14 | 20 | 21 | 19 |
0540-1500 | Middlesex Registry of Deeds - Southern District | 58 | 43 | 55 | 51 | 48 |
0540-1600 | Berkshire Registry of Deeds - Northern District | 4 | 3 | 4 | 4 | 3 |
0540-1700 | Berkshire Registry of Deeds - Central District | 7 | 6 | 7 | 9 | 7 |
0540-1800 | Berkshire Registry of Deeds - Southern District | 4 | 4 | 5 | 4 | 4 |
0540-1900 | Suffolk Registry of Deeds | 47 | 67 | 51 | 33 | 33 |
0540-2000 | Worcester Registry of Deeds - Northern District | 7 | 6 | 8 | 8 | 6 |
0540-2100 | Worcester Registry of Deeds - Worcester District | 40 | 24 | 31 | 31 | 31 | TOTAL | 642 | 593 | 635 | 572 | 537 |