This is not the official budget document.

Budget Summary FY2011

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






Historical Spending ($000)
OPERATING EXPENSES
Account FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Secretary of the Commonwealth Administration 191 160 383 16 98
State House Gift Shop Retained Revenue 13 18 11 30 30
CORPORATE DISSOLUTION 0 0 0 0 50
Software License Fees 25 50 25 0 0
State Archives 39 6 62 0 22
State Records Center 7 12 9 0 0
State Archives Facility 162 146 160 55 151
Commonwealth Museum 557 752 752 0 100
Census Data Technical Assistance 0 12 7 928 92
Address Confidentiality Program 34 37 85 67 53
Public Document Printing 687 686 726 619 449
Elections Division Administration 2,676 2,437 4,513 1,057 3,902
Central Voter Registration Computer System 4,216 3,692 4,705 2,517 4,333
Senate Special Election 0 0 0 2,698 0
Information to Voters 974 328 1,395 60 1,009
Massachusetts Historical Commission 36 3 64 1 1
Ballot Law Commission 0 1 0 1 1
Records Conservation Board 0 0 0 3 3
Essex Registry of Deeds - Northern District 129 594 572 451 458
Essex Registry of Deeds - Southern District 282 900 795 637 644
Franklin Registry of Deeds 135 161 90 55 45
Hampden Registry of Deeds 667 693 603 456 386
Hampshire Registry of Deeds 76 75 70 59 74
Middlesex Registry of Deeds - Northern District 222 253 115 270 288
Middlesex Registry of Deeds - Southern District 636 727 546 245 224
Berkshire Registry of Deeds - Northern District 71 54 65 68 53
Berkshire Registry of Deeds - Central District 130 120 90 86 57
Berkshire Registry of Deeds - Southern District 48 52 58 34 25
Suffolk Registry of Deeds 172 226 96 85 88
Worcester Registry of Deeds - Northern District 368 333 396 335 301
Worcester Registry of Deeds - Worcester District 387 905 847 757 800
Registry of Deeds Relocation Costs 3,300 1,525 0 0 0
16,240 14,958 17,237 11,590 13,735