This is not the official budget document.

Budget Summary FY2011

Secretary of the Commonwealth
Data Current as of:  8/6/2010








Historical Spending ($000)
WAGES & SALARIES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Secretary of the Commonwealth Administration 6,507 6,670 6,702 6,068 5,788
CORPORATE DISSOLUTION 0 0 0 0 154
State Archives 488 533 478 384 349
State Records Center 143 141 143 36 33
State Archives Facility 306 323 315 252 142
Commonwealth Museum 387 188 202 246 139
Census Data Technical Assistance 57 587 554 800 25
Address Confidentiality Program 75 74 76 76 76
Public Document Printing 206 211 179 178 148
Elections Division Administration 1,259 1,272 1,504 1,991 2,018
Central Voter Registration Computer System 1,174 1,138 1,162 1,267 1,267
Information to Voters 207 231 284 203 236
Massachusetts Historical Commission 925 992 957 736 736
Ballot Law Commission 0 8 0 9 9
Records Conservation Board 37 38 38 31 30
Essex Registry of Deeds - Northern District 707 688 696 639 577
Essex Registry of Deeds - Southern District 2,388 2,491 2,516 2,265 2,116
Franklin Registry of Deeds 428 407 441 424 409
Hampden Registry of Deeds 1,445 1,475 1,448 1,339 1,282
Hampshire Registry of Deeds 519 518 498 445 405
Middlesex Registry of Deeds - Northern District 1,169 1,165 1,102 881 843
Middlesex Registry of Deeds - Southern District 2,904 2,918 2,909 2,828 2,686
Berkshire Registry of Deeds - Northern District 239 261 257 206 201
Berkshire Registry of Deeds - Central District 417 432 440 381 365
Berkshire Registry of Deeds - Southern District 210 209 211 197 186
Suffolk Registry of Deeds 2,082 2,059 2,075 1,838 1,657
Worcester Registry of Deeds - Northern District 414 459 449 382 362
Worcester Registry of Deeds - Worcester District 1,666 1,795 1,792 1,565 1,412
26,358 27,281 27,427 25,670 23,654