This is not the official budget document.

Budget Summary FY2011

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






Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Secretary of the Commonwealth Administration 167 177 240 271 148
CORPORATE DISSOLUTION 0 0 0 0 50
State Archives 8 9 9 6 7
State Records Center 2 2 2 1 3
State Archives Facility 4 4 4 3 3
Commonwealth Museum 1 4 4 5 5
Address Confidentiality Program 2 1 1 2 2
Public Document Printing 3 3 2 3 3
Elections Division Administration 53 39 46 59 69
Central Voter Registration Computer System 29 21 18 25 22
Information to Voters 7 13 13 9 11
Massachusetts Historical Commission 24 16 15 13 13
Ballot Law Commission 0 0 0 0 0
Records Conservation Board 0 1 1 0 1
Essex Registry of Deeds - Northern District 14 15 12 14 14
Essex Registry of Deeds - Southern District 46 41 41 33 28
Franklin Registry of Deeds 8 7 7 9 9
Hampden Registry of Deeds 57 39 35 33 26
Hampshire Registry of Deeds 12 11 9 7 7
Middlesex Registry of Deeds - Northern District 19 17 16 58 17
Middlesex Registry of Deeds - Southern District 49 54 58 56 54
Berkshire Registry of Deeds - Northern District 4 4 4 4 4
Berkshire Registry of Deeds - Central District 7 8 7 8 9
Berkshire Registry of Deeds - Southern District 6 6 4 4 5
Suffolk Registry of Deeds 38 46 47 27 32
Worcester Registry of Deeds - Northern District 7 11 7 9 9
Worcester Registry of Deeds - Worcester District 45 34 40 23 17
613 586 642 682 567