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Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|---|
0511-0000 | Secretary of the Commonwealth Administration | 6,507 | 6,670 | 6,702 | 6,068 | 5,788 |
0511-0002 | CORPORATE DISSOLUTION | 0 | 0 | 0 | 0 | 154 |
0511-0200 | State Archives | 488 | 533 | 478 | 384 | 349 |
0511-0230 | State Records Center | 143 | 141 | 143 | 36 | 33 |
0511-0250 | State Archives Facility | 306 | 323 | 315 | 252 | 142 |
0511-0260 | Commonwealth Museum | 387 | 188 | 202 | 246 | 139 |
0511-0270 | Census Data Technical Assistance | 57 | 587 | 554 | 800 | 25 |
0511-0420 | Address Confidentiality Program | 75 | 74 | 76 | 76 | 76 |
0517-0000 | Public Document Printing | 206 | 211 | 179 | 178 | 148 |
0521-0000 | Elections Division Administration | 1,259 | 1,272 | 1,504 | 1,991 | 2,018 |
0521-0001 | Central Voter Registration Computer System | 1,174 | 1,138 | 1,162 | 1,267 | 1,267 |
0524-0000 | Information to Voters | 207 | 231 | 284 | 203 | 236 |
0526-0100 | Massachusetts Historical Commission | 925 | 992 | 957 | 736 | 736 |
0527-0100 | Ballot Law Commission | 0 | 8 | 0 | 9 | 9 |
0528-0100 | Records Conservation Board | 37 | 38 | 38 | 31 | 30 |
0540-0900 | Essex Registry of Deeds - Northern District | 707 | 688 | 696 | 639 | 577 |
0540-1000 | Essex Registry of Deeds - Southern District | 2,388 | 2,491 | 2,516 | 2,265 | 2,116 |
0540-1100 | Franklin Registry of Deeds | 428 | 407 | 441 | 424 | 409 |
0540-1200 | Hampden Registry of Deeds | 1,445 | 1,475 | 1,448 | 1,339 | 1,282 |
0540-1300 | Hampshire Registry of Deeds | 519 | 518 | 498 | 445 | 405 |
0540-1400 | Middlesex Registry of Deeds - Northern District | 1,169 | 1,165 | 1,102 | 881 | 843 |
0540-1500 | Middlesex Registry of Deeds - Southern District | 2,904 | 2,918 | 2,909 | 2,828 | 2,686 |
0540-1600 | Berkshire Registry of Deeds - Northern District | 239 | 261 | 257 | 206 | 201 |
0540-1700 | Berkshire Registry of Deeds - Central District | 417 | 432 | 440 | 381 | 365 |
0540-1800 | Berkshire Registry of Deeds - Southern District | 210 | 209 | 211 | 197 | 186 |
0540-1900 | Suffolk Registry of Deeds | 2,082 | 2,059 | 2,075 | 1,838 | 1,657 |
0540-2000 | Worcester Registry of Deeds - Northern District | 414 | 459 | 449 | 382 | 362 |
0540-2100 | Worcester Registry of Deeds - Worcester District | 1,666 | 1,795 | 1,792 | 1,565 | 1,412 | TOTAL | 26,358 | 27,281 | 27,427 | 25,670 | 23,654 |