Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Secretary of the Commonwealth




Historical Employment Levels
Account Description
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
0511-0000 Secretary of the Commonwealth Administration 147 146 158 154 140
0511-0200 State Archives 4 11 10 11 10
0511-0230 State Records Center 4 6 4 4 4
0511-0250 State Archives Facility 8 8 5 7 7
0511-0260 Commonwealth Museum 6 1 1 6 16
0511-0420 Address Confidentiality Program 2 2 2 2 2
0517-0000 Public Document Printing 4 2 5 4 5
0521-0000 Elections Division Administration 30 20 39 28 36
0521-0001 Central Voter Registration Computer System 17 32 23 21 23
0524-0000 Information to Voters 3 3 3 3 3
0526-0100 Massachusetts Historical Commission 18 19 20 17 19
0528-0100 Records Conservation Board 1 1 1 1 1
0540-0900 Essex Registry of Deeds - Northern District 16 16 17 16 14
0540-1000 Essex Registry of Deeds - Southern District 54 58 59 54 52
0540-1100 Franklin Registry of Deeds 10 10 10 10 9
0540-1200 Hampden Registry of Deeds 37 37 43 37 38
0540-1300 Hampshire Registry of Deeds 11 11 10 11 9
0540-1400 Middlesex Registry of Deeds - Northern District 23 22 22 21 19
0540-1500 Middlesex Registry of Deeds - Southern District 71 72 78 71 66
0540-1600 Berkshire Registry of Deeds - Northern District 5 5 6 6 5
0540-1700 Berkshire Registry of Deeds - Central District 9 8 8 9 8
0540-1800 Berkshire Registry of Deeds - Southern District 5 4 4 5 4
0540-1900 Suffolk Registry of Deeds 40 44 48 43 42
0540-2000 Worcester Registry of Deeds - Northern District 10 12 11 11 9
0540-2100 Worcester Registry of Deeds - Worcester District 40 44 47 44 41
TOTAL 574 594 633 594 581

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.


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