This is not the official budget document.

Budget Summary FY2010

Secretary of the Commonwealth
Data Current as of:  1/26/2010








Historical Spending ($000)
OPERATING EXPENSES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Secretary of the Commonwealth Administration 259 191 160 383 264
State House Gift Shop Retained Revenue 23 13 18 11 30
Software License Fees 0 25 50 25 0
State Archives 10 39 6 62 12
State Records Center 4 7 12 9 5
State Archives Facility 136 162 146 160 131
Commonwealth Museum 7 557 752 752 3
Census Data Technical Assistance 0 0 12 7 45
Address Confidentiality Program 34 34 37 85 75
Public Document Printing 629 687 686 726 619
Elections Division Administration 2,405 2,676 2,437 4,513 1,540
Central Voter Registration Computer System 3,514 4,216 3,692 4,705 2,772
Information to Voters 355 974 328 1,395 172
Massachusetts Historical Commission 13 36 3 64 3
Ballot Law Commission 0 0 1 0 1
Essex Registry of Deeds - Northern District 145 129 594 572 520
Essex Registry of Deeds - Southern District 495 282 900 795 751
Franklin Registry of Deeds 140 135 161 90 55
Hampden Registry of Deeds 746 667 693 603 485
Hampshire Registry of Deeds 84 76 75 70 61
Middlesex Registry of Deeds - Northern District 233 222 253 115 177
Middlesex Registry of Deeds - Southern District 677 636 727 546 461
Berkshire Registry of Deeds - Northern District 97 71 54 65 62
Berkshire Registry of Deeds - Central District 88 130 120 90 86
Berkshire Registry of Deeds - Southern District 41 48 52 58 53
Suffolk Registry of Deeds 331 172 226 96 127
Worcester Registry of Deeds - Northern District 424 368 333 396 373
Worcester Registry of Deeds - Worcester District 393 387 905 847 768
Registry of Deeds Relocation Costs 0 3,300 1,525 0 0
11,282 16,240 14,958 17,237 9,652