This is not the official budget document.

Budget Summary FY2012

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Secretary of the Commonwealth
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Secretary of the Commonwealth Administration 6,670 6,702 5,982 5,770 5,651
Corporate Dissolution Program 0 0 0 224 154
State Archives 533 478 367 365 365
State Records Center 141 143 25 35 35
State Archives Facility 323 315 137 126 126
Commonwealth Museum 188 202 226 210 210
Census Data Technical Assistance 587 554 1,471 250 250
Address Confidentiality Program 74 76 76 76 76
Public Document Printing 211 179 178 178 181
Elections Division Administration 1,272 1,504 1,844 2,074 2,072
Central Voter Registration Computer System 1,138 1,162 1,289 1,213 947
Information to Voters 231 284 217 203 140
Massachusetts Historical Commission 992 957 728 736 736
Ballot Law Commission 8 0 1 9 9
Records Conservation Board 38 38 32 33 33
Essex Registry of Deeds - Northern District 688 696 655 710 665
Essex Registry of Deeds - Southern District 2,491 2,516 2,156 2,146 1,957
Franklin Registry of Deeds 407 441 432 432 386
Hampden Registry of Deeds 1,475 1,448 1,336 1,309 1,279
Hampshire Registry of Deeds 518 498 450 430 418
Middlesex Registry of Deeds - Northern District 1,165 1,102 945 887 866
Middlesex Registry of Deeds - Southern District 2,918 2,909 2,739 2,847 2,656
Berkshire Registry of Deeds - Northern District 261 257 212 217 205
Berkshire Registry of Deeds - Central District 432 440 381 356 340
Berkshire Registry of Deeds - Southern District 209 211 197 198 192
Suffolk Registry of Deeds 2,059 2,075 1,824 1,657 1,622
Worcester Registry of Deeds - Northern District 459 449 392 382 385
Worcester Registry of Deeds - Worcester District 1,795 1,792 1,505 1,452 1,288
27,281 27,427 25,796 24,527 23,245