Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Secretary of the Commonwealth
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0511-0000 | Secretary of the Commonwealth Administration | 158 | 144 | 142 | 140 | 136 |
0511-0200 | State Archives | 10 | 11 | 10 | 10 | 10 |
0511-0230 | State Records Center | 4 | 2 | 1 | 1 | 1 |
0511-0250 | State Archives Facility | 5 | 8 | 3 | 3 | 3 |
0511-0260 | Commonwealth Museum | 1 | 4 | 5 | 5 | 5 |
0511-0420 | Address Confidentiality Program | 2 | 2 | 2 | 2 | 2 |
0517-0000 | Public Document Printing | 5 | 4 | 4 | 4 | 4 |
0521-0000 | Elections Division Administration | 39 | 40 | 37 | 37 | 27 |
0521-0001 | Central Voter Registration Computer System | 23 | 22 | 24 | 24 | 16 |
0524-0000 | Information to Voters | 3 | 3 | 3 | 3 | 3 |
0526-0100 | Massachusetts Historical Commission | 20 | 17 | 12 | 12 | 12 |
0528-0100 | Records Conservation Board | 1 | 1 | 1 | 1 | 1 |
0540-0900 | Essex Registry of Deeds - Northern District | 17 | 16 | 15 | 15 | 14 |
0540-1000 | Essex Registry of Deeds - Southern District | 59 | 52 | 45 | 46 | 44 |
0540-1100 | Franklin Registry of Deeds | 10 | 9 | 9 | 9 | 8 |
0540-1200 | Hampden Registry of Deeds | 43 | 37 | 35 | 34 | 32 |
0540-1300 | Hampshire Registry of Deeds | 10 | 11 | 11 | 10 | 10 |
0540-1400 | Middlesex Registry of Deeds - Northern District | 22 | 19 | 18 | 18 | 17 |
0540-1500 | Middlesex Registry of Deeds - Southern District | 78 | 74 | 69 | 67 | 64 |
0540-1600 | Berkshire Registry of Deeds - Northern District | 6 | 6 | 5 | 5 | 5 |
0540-1700 | Berkshire Registry of Deeds - Central District | 8 | 9 | 8 | 7 | 7 |
0540-1800 | Berkshire Registry of Deeds - Southern District | 4 | 5 | 4 | 4 | 4 |
0540-1900 | Suffolk Registry of Deeds | 48 | 42 | 36 | 36 | 34 |
0540-2000 | Worcester Registry of Deeds - Northern District | 11 | 10 | 10 | 9 | 7 |
0540-2100 | Worcester Registry of Deeds - Worcester District | 47 | 43 | 38 | 36 | 31 |
TOTAL | 633 | 590 | 548 | 538 | 497 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
top of page