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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)
OPERATING EXPENSES
Account FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Secretary of the Commonwealth Administration 383 135 360 228 216
State House Gift Shop Retained Revenue 11 10 7 30 15
Corporate Dissolution Program 0 0 70 53 110
SOFTWARE LICENSING RETAINED REVENUE 25 0 0 0 0
State Archives 62 7 35 25 4
State Records Center 9 10 5 5 15
State Archives Facility 160 170 164 138 172
Commonwealth Museum 752 20 79 19 65
Census Data Technical Assistance 7 573 21 133 106
Address Confidentiality Program 85 67 52 51 47
Public Document Printing 726 617 472 240 462
Elections Division Administration 4,513 1,431 3,265 2,788 5,043
Central Voter Registration Computer System 4,705 2,480 4,069 3,410 4,185
Special Primary and Election 0 0 16 0 0
Special Primary and Election 0 0 17 0 0
Senate Special Election 0 3,819 0 0 0
Special Elections Reserve Sixth Worcester 0 0 0 39 0
Information to Voters 1,395 33 1,022 70 1,108
Massachusetts Historical Commission 64 7 0 25 3
Ballot Law Commission 0 0 0 1 1
Records Conservation Board 0 0 0 1 0
Essex Registry of Deeds - Northern District 572 437 406 322 327
Essex Registry of Deeds - Southern District 795 738 726 607 888
Franklin Registry of Deeds 90 42 51 31 241
Hampden Registry of Deeds 603 453 401 340 225
Hampshire Registry of Deeds 70 51 64 28 52
Middlesex Registry of Deeds - Northern District 115 239 49 93 140
Middlesex Registry of Deeds - Southern District 546 334 258 302 285
Berkshire Registry of Deeds - Northern District 65 60 50 29 31
Berkshire Registry of Deeds - Central District 90 81 89 55 64
Berkshire Registry of Deeds - Southern District 58 33 18 35 16
Suffolk Registry of Deeds 96 54 72 72 65
Worcester Registry of Deeds - Northern District 396 319 293 265 347
Worcester Registry of Deeds - Worcester District 847 800 744 725 729
17,237 13,019 12,873 10,159 14,963