This is not the official budget document.

General Appropriations Act FY2008

Secretary of the Commonwealth
Data Current as of:  10/29/2007



HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
GAA
0511-0000 Secretary of the Commonwealth 6,628 6,767 6,903 6,903 7,041
0511-0001 State House Gift Shop Retained Revenue 30 30 30 30 30
0511-0108 Software License Fees Retained Revenue 75 75 50 50 50
0511-0200 State Archives Division 530 540 540 540 550
0511-0230 Records Center 156 156 156 156 157
0511-0250 Archives Facility 417 422 476 476 477
0511-0260 Commonwealth Museum 187 193 1,697 1,697 198
0511-0270 Census Data Technical Assistance 0 0 100 100 600
0511-0420 Address Confidentiality Program 109 113 113 113 113
0517-0000 Public Document Printing 850 900 908 908 909
0521-0000 Elections Division Administration and Expenses of Primaries and Elections 5,134 3,677 5,294 5,318 3,677
0521-0001 Central Voter Registration Computer System 5,653 4,496 5,463 5,463 4,865
0524-0000 Information to Voters 1,356 584 1,201 1,201 584
0526-0100 Massachusetts Historical Commission 793 975 991 991 1,021
0526-0909 Mass Historic Grants 0 0 0 1,147 0
0526-0910 Preservation of Historic Properties 0 0 0 1,009 0
0527-0100 Ballot Law Commission 16 12 12 12 12
0528-0100 Records Conservation Board 31 39 39 39 39
0540-0900 Essex Registry of Deeds - Northern District 799 817 842 856 1,289
0540-1000 Essex Registry of Deeds - Southern District 2,517 2,634 2,713 2,754 3,400
0540-1100 Franklin Registry of Deeds 519 565 582 582 582
0540-1200 Hampden Registry of Deeds 2,084 2,116 2,179 2,202 2,202
0540-1300 Hampshire Registry of Deeds 540 591 608 608 608
0540-1400 Middlesex Registry of Deeds - Northern District 1,243 1,347 1,388 1,413 1,413
0540-1500 Middlesex Registry of Deeds - Southern District 3,376 3,454 3,558 3,632 3,632
0540-1600 Berkshire Registry of Deeds - Northern District 291 307 316 320 320
0540-1700 Berkshire Registry of Deeds - Central District 471 495 560 564 564
0540-1800 Berkshire Registry of Deeds - Southern District 221 259 267 269 269
0540-1900 Suffolk Registry of Deeds 2,064 2,221 2,287 2,312 2,312
0540-2000 Worcester Registry of Deeds - Northern District 513 764 787 800 796
0540-2001 Suffolk Deeds Excise Retained Revenue 1,851 0 0 0 0
0540-2100 Worcester Registry of Deeds - Worcester District 1,965 2,050 2,111 2,111 2,743
0540-2500 Registry of Deeds Relocation Costs 0 0 4,833 4,833 0
TOTAL 40,417 36,598 47,003 49,410 40,455

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.