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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Secretary of the Commonwealth
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 0511-0000 | Secretary of the Commonwealth Administration | 144 | 142 | 116 | 119 | 119 |
| 0511-0002 | Corporate Dissolution Program | 0 | 0 | 14 | 5 | 5 |
| 0511-0200 | State Archives | 11 | 10 | 8 | 8 | 8 |
| 0511-0230 | State Records Center | 2 | 1 | 5 | 5 | 5 |
| 0511-0250 | State Archives Facility | 8 | 3 | 2 | 3 | 3 |
| 0511-0260 | Commonwealth Museum | 4 | 5 | 3 | 5 | 5 |
| 0511-0270 | Census Data Technical Assistance | 0 | 0 | 1 | 3 | 3 |
| 0511-0420 | Address Confidentiality Program | 2 | 2 | 2 | 2 | 2 |
| 0517-0000 | Public Document Printing | 4 | 4 | 2 | 11 | 11 |
| 0521-0000 | Elections Division Administration | 40 | 37 | 39 | 39 | 39 |
| 0521-0001 | Central Voter Registration Computer System | 22 | 24 | 26 | 26 | 26 |
| 0524-0000 | Information to Voters | 3 | 3 | 3 | 3 | 3 |
| 0526-0100 | Massachusetts Historical Commission | 17 | 12 | 14 | 14 | 14 |
| 0528-0100 | Records Conservation Board | 1 | 1 | 1 | 1 | 1 |
| 0540-0900 | Essex Registry of Deeds - Northern District | 16 | 15 | 14 | 14 | 14 |
| 0540-1000 | Essex Registry of Deeds - Southern District | 52 | 45 | 42 | 40 | 41 |
| 0540-1100 | Franklin Registry of Deeds | 9 | 9 | 8 | 8 | 8 |
| 0540-1200 | Hampden Registry of Deeds | 37 | 35 | 32 | 32 | 32 |
| 0540-1300 | Hampshire Registry of Deeds | 11 | 11 | 10 | 10 | 10 |
| 0540-1400 | Middlesex Registry of Deeds - Northern District | 19 | 18 | 18 | 21 | 21 |
| 0540-1500 | Middlesex Registry of Deeds - Southern District | 74 | 69 | 64 | 55 | 55 |
| 0540-1600 | Berkshire Registry of Deeds - Northern District | 6 | 5 | 5 | 5 | 5 |
| 0540-1700 | Berkshire Registry of Deeds - Central District | 9 | 8 | 7 | 7 | 7 |
| 0540-1800 | Berkshire Registry of Deeds - Southern District | 5 | 4 | 4 | 3 | 3 |
| 0540-1900 | Suffolk Registry of Deeds | 42 | 36 | 34 | 33 | 33 |
| 0540-2000 | Worcester Registry of Deeds - Northern District | 10 | 10 | 9 | 9 | 9 |
| 0540-2100 | Worcester Registry of Deeds - Worcester District | 43 | 38 | 34 | 34 | 34 |
| TOTAL | 590 | 548 | 516 | 514 | 512 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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