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Secretary of the Commonwealth
Account | Description |
June FY2006 |
June FY2007 |
June FY2008 |
Jan. FY2009 |
Projected FY2010 |
---|---|---|---|---|---|---|
0511-0000 | Secretary of the Commonwealth Administration | 147 | 146 | 158 | 154 | 140 |
0511-0200 | State Archives | 4 | 11 | 10 | 11 | 10 |
0511-0230 | State Records Center | 4 | 6 | 4 | 4 | 4 |
0511-0250 | State Archives Facility | 8 | 8 | 5 | 7 | 7 |
0511-0260 | Commonwealth Museum | 6 | 1 | 1 | 6 | 16 |
0511-0420 | Address Confidentiality Program | 2 | 2 | 2 | 2 | 2 |
0517-0000 | Public Document Printing | 4 | 2 | 5 | 4 | 5 |
0521-0000 | Elections Division Administration | 30 | 20 | 39 | 28 | 36 |
0521-0001 | Central Voter Registration Computer System | 17 | 32 | 23 | 21 | 23 |
0524-0000 | Information to Voters | 3 | 3 | 3 | 3 | 3 |
0526-0100 | Massachusetts Historical Commission | 18 | 19 | 20 | 17 | 19 |
0528-0100 | Records Conservation Board | 1 | 1 | 1 | 1 | 1 |
0540-0900 | Essex Registry of Deeds - Northern District | 16 | 16 | 17 | 16 | 14 |
0540-1000 | Essex Registry of Deeds - Southern District | 54 | 58 | 59 | 54 | 52 |
0540-1100 | Franklin Registry of Deeds | 10 | 10 | 10 | 10 | 9 |
0540-1200 | Hampden Registry of Deeds | 37 | 37 | 43 | 37 | 38 |
0540-1300 | Hampshire Registry of Deeds | 11 | 11 | 10 | 11 | 9 |
0540-1400 | Middlesex Registry of Deeds - Northern District | 23 | 22 | 22 | 21 | 19 |
0540-1500 | Middlesex Registry of Deeds - Southern District | 71 | 72 | 78 | 71 | 66 |
0540-1600 | Berkshire Registry of Deeds - Northern District | 5 | 5 | 6 | 6 | 5 |
0540-1700 | Berkshire Registry of Deeds - Central District | 9 | 8 | 8 | 9 | 8 |
0540-1800 | Berkshire Registry of Deeds - Southern District | 5 | 4 | 4 | 5 | 4 |
0540-1900 | Suffolk Registry of Deeds | 40 | 44 | 48 | 43 | 42 |
0540-2000 | Worcester Registry of Deeds - Northern District | 10 | 12 | 11 | 11 | 9 |
0540-2100 | Worcester Registry of Deeds - Worcester District | 40 | 44 | 47 | 44 | 41 |
TOTAL | 574 | 594 | 633 | 594 | 581 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
