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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
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Secretary of the Commonwealth
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 0511-0000 | Secretary of the Commonwealth Administration | 6,702 | 5,982 | 5,521 | 5,520 | 5,340 |
| 0511-0002 | Corporate Dissolution Program | 0 | 0 | 179 | 197 | 142 |
| 0511-0200 | State Archives | 478 | 367 | 334 | 345 | 345 |
| 0511-0230 | State Records Center | 143 | 25 | 30 | 29 | 29 |
| 0511-0250 | State Archives Facility | 315 | 137 | 127 | 156 | 156 |
| 0511-0260 | Commonwealth Museum | 202 | 226 | 159 | 221 | 221 |
| 0511-0270 | Census Data Technical Assistance | 554 | 1,471 | 597 | 363 | 363 |
| 0511-0420 | Address Confidentiality Program | 76 | 76 | 76 | 78 | 78 |
| 0517-0000 | Public Document Printing | 179 | 178 | 123 | 354 | 374 |
| 0521-0000 | Elections Division Administration | 1,504 | 1,844 | 1,974 | 2,087 | 2,087 |
| 0521-0001 | Central Voter Registration Computer System | 1,162 | 1,289 | 1,413 | 1,484 | 1,397 |
| 0524-0000 | Information to Voters | 284 | 217 | 220 | 217 | 217 |
| 0526-0100 | Massachusetts Historical Commission | 957 | 728 | 731 | 709 | 709 |
| 0527-0100 | Ballot Law Commission | 0 | 1 | 0 | 9 | 9 |
| 0528-0100 | Records Conservation Board | 38 | 32 | 15 | 31 | 31 |
| 0540-0900 | Essex Registry of Deeds - Northern District | 696 | 655 | 651 | 680 | 687 |
| 0540-1000 | Essex Registry of Deeds - Southern District | 2,516 | 2,156 | 2,028 | 2,055 | 2,068 |
| 0540-1100 | Franklin Registry of Deeds | 441 | 432 | 402 | 409 | 411 |
| 0540-1200 | Hampden Registry of Deeds | 1,448 | 1,336 | 1,267 | 1,275 | 1,353 |
| 0540-1300 | Hampshire Registry of Deeds | 498 | 450 | 413 | 435 | 429 |
| 0540-1400 | Middlesex Registry of Deeds - Northern District | 1,102 | 945 | 1,023 | 1,000 | 1,037 |
| 0540-1500 | Middlesex Registry of Deeds - Southern District | 2,909 | 2,739 | 2,670 | 2,522 | 2,537 |
| 0540-1600 | Berkshire Registry of Deeds - Northern District | 257 | 212 | 215 | 217 | 218 |
| 0540-1700 | Berkshire Registry of Deeds - Central District | 440 | 381 | 348 | 355 | 368 |
| 0540-1800 | Berkshire Registry of Deeds - Southern District | 211 | 197 | 197 | 170 | 176 |
| 0540-1900 | Suffolk Registry of Deeds | 2,075 | 1,824 | 1,659 | 1,630 | 1,654 |
| 0540-2000 | Worcester Registry of Deeds - Northern District | 449 | 392 | 374 | 382 | 396 |
| 0540-2100 | Worcester Registry of Deeds - Worcester District | 1,792 | 1,505 | 1,453 | 1,406 | 1,428 |
| TOTAL | 27,427 | 25,796 | 24,198 | 24,336 | 24,258 | |
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