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Budget Summary FY2013

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Secretary of the Commonwealth
Data Current as of:  7/7/2012






Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Secretary of the Commonwealth Administration 6,702 5,982 5,521 5,520 5,612
Corporate Dissolution Program 0 0 179 197 140
State Archives 478 367 334 345 351
State Records Center 143 25 30 29 21
State Archives Facility 315 137 127 156 122
Commonwealth Museum 202 226 159 221 174
Census Data Technical Assistance 554 1,471 597 363 290
Address Confidentiality Program 76 76 76 78 80
Public Document Printing 179 178 123 354 130
Elections Division Administration 1,504 1,844 1,974 2,087 1,903
Central Voter Registration Computer System 1,162 1,289 1,413 1,484 1,381
Information to Voters 284 217 220 217 716
Massachusetts Historical Commission 957 728 731 709 788
Ballot Law Commission 0 1 0 9 9
Records Conservation Board 38 32 15 31 33
Essex Registry of Deeds - Northern District 696 655 651 680 696
Essex Registry of Deeds - Southern District 2,516 2,156 2,028 2,055 1,789
Franklin Registry of Deeds 441 432 402 409 350
Hampden Registry of Deeds 1,448 1,336 1,267 1,275 1,400
Hampshire Registry of Deeds 498 450 413 435 414
Middlesex Registry of Deeds - Northern District 1,102 945 1,023 1,000 954
Middlesex Registry of Deeds - Southern District 2,909 2,739 2,670 2,522 2,542
Berkshire Registry of Deeds - Northern District 257 212 215 217 217
Berkshire Registry of Deeds - Central District 440 381 348 355 349
Berkshire Registry of Deeds - Southern District 211 197 197 170 189
Suffolk Registry of Deeds 2,075 1,824 1,659 1,630 1,637
Worcester Registry of Deeds - Northern District 449 392 374 382 302
Worcester Registry of Deeds - Worcester District 1,792 1,505 1,453 1,406 1,402
27,427 25,796 24,198 24,336 23,991