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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 |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 0511-0000 | Secretary of the Commonwealth Administration | 383 | 135 | 360 | 228 | 414 |
| 0511-0001 | State House Gift Shop Retained Revenue | 11 | 10 | 7 | 30 | 30 |
| 0511-0002 | Corporate Dissolution Program | 0 | 0 | 70 | 53 | 109 |
| 0511-0108 | SOFTWARE LICENSING RETAINED REVENUE | 25 | 0 | 0 | 0 | 0 |
| 0511-0200 | State Archives | 62 | 7 | 35 | 25 | 25 |
| 0511-0230 | State Records Center | 9 | 10 | 5 | 5 | 5 |
| 0511-0250 | State Archives Facility | 160 | 170 | 164 | 138 | 138 |
| 0511-0260 | Commonwealth Museum | 752 | 20 | 79 | 19 | 19 |
| 0511-0270 | Census Data Technical Assistance | 7 | 573 | 21 | 133 | 133 |
| 0511-0420 | Address Confidentiality Program | 85 | 67 | 52 | 51 | 51 |
| 0517-0000 | Public Document Printing | 726 | 617 | 472 | 240 | 219 |
| 0521-0000 | Elections Division Administration | 4,513 | 1,431 | 3,265 | 2,684 | 4,858 |
| 0521-0001 | Central Voter Registration Computer System | 4,705 | 2,480 | 4,069 | 3,410 | 4,552 |
| 0521-0003 | Special Primary and Election | 0 | 0 | 16 | 0 | 0 |
| 0521-0004 | Special Primary and Election | 0 | 0 | 17 | 0 | 0 |
| 0521-0005 | Senate Special Election | 0 | 3,819 | 0 | 0 | 0 |
| 0521-0012 | Special Elections Reserve Sixth Worcester | 0 | 0 | 0 | 39 | 0 |
| 0524-0000 | Information to Voters | 1,395 | 33 | 1,022 | 70 | 1,643 |
| 0526-0100 | Massachusetts Historical Commission | 64 | 7 | 0 | 25 | 25 |
| 0527-0100 | Ballot Law Commission | 0 | 0 | 0 | 1 | 1 |
| 0528-0100 | Records Conservation Board | 0 | 0 | 0 | 1 | 1 |
| 0540-0900 | Essex Registry of Deeds - Northern District | 572 | 437 | 406 | 322 | 316 |
| 0540-1000 | Essex Registry of Deeds - Southern District | 795 | 738 | 726 | 607 | 595 |
| 0540-1100 | Franklin Registry of Deeds | 90 | 42 | 51 | 31 | 30 |
| 0540-1200 | Hampden Registry of Deeds | 603 | 453 | 401 | 340 | 263 |
| 0540-1300 | Hampshire Registry of Deeds | 70 | 51 | 64 | 28 | 33 |
| 0540-1400 | Middlesex Registry of Deeds - Northern District | 115 | 239 | 49 | 93 | 56 |
| 0540-1500 | Middlesex Registry of Deeds - Southern District | 546 | 334 | 258 | 302 | 289 |
| 0540-1600 | Berkshire Registry of Deeds - Northern District | 65 | 60 | 50 | 29 | 28 |
| 0540-1700 | Berkshire Registry of Deeds - Central District | 90 | 81 | 89 | 55 | 43 |
| 0540-1800 | Berkshire Registry of Deeds - Southern District | 58 | 33 | 18 | 35 | 29 |
| 0540-1900 | Suffolk Registry of Deeds | 96 | 54 | 72 | 72 | 49 |
| 0540-2000 | Worcester Registry of Deeds - Northern District | 396 | 319 | 293 | 265 | 251 |
| 0540-2100 | Worcester Registry of Deeds - Worcester District | 847 | 800 | 744 | 725 | 704 |
| 0540-2500 | Registry of Deeds Relocation Costs | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 17,237 | 13,019 | 12,873 | 10,055 | 14,909 | |
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