Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Secretary of the Commonwealth


Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0511-0000 Secretary of the Commonwealth Administration 6,903 7,041 7,328 7,328 6,522
0511-0001 State House Gift Shop Retained Revenue 30 30 30 30 30
0511-0108 Software License Fees Retained Revenue 50 50 50 50 50
0511-0200 State Archives 540 550 550 550 490
0511-0230 State Records Center 156 157 154 154 137
0511-0250 State Archives Facility 476 477 482 482 429
0511-0260 Commonwealth Museum 1,697 198 960 960 854
0511-0270 Census Data Technical Assistance 100 600 800 800 2,255
0511-0420 Address Confidentiality Program 113 113 163 163 145
0517-0000 Public Document Printing 908 909 909 909 809
0521-0000 Elections Division Administration 5,294 3,677 8,301 7,601 3,677
0521-0001 Central Voter Registration Computer System 5,463 4,865 6,156 5,926 4,864
0524-0000 Information to Voters 1,201 584 1,933 1,703 584
0526-0100 Massachusetts Historical Commission 991 1,021 1,071 1,071 953
0527-0100 Ballot Law Commission 12 12 12 12 11
0528-0100 Records Conservation Board 39 39 39 39 35
0540-0900 Essex Registry of Deeds - Northern District 842 1,289 1,313 1,283 1,168
0540-1000 Essex Registry of Deeds - Southern District 2,713 3,400 3,488 3,352 3,105
0540-1100 Franklin Registry of Deeds 582 582 580 540 516
0540-1200 Hampden Registry of Deeds 2,179 2,202 2,173 2,093 1,934
0540-1300 Hampshire Registry of Deeds 608 608 608 578 541
0540-1400 Middlesex Registry of Deeds - Northern District 1,388 1,413 1,437 1,337 1,279
0540-1500 Middlesex Registry of Deeds - Southern District 3,558 3,632 3,720 3,520 3,311
0540-1600 Berkshire Registry of Deeds - Northern District 316 320 331 331 295
0540-1700 Berkshire Registry of Deeds - Central District 560 564 564 542 502
0540-1800 Berkshire Registry of Deeds - Southern District 267 269 279 277 248
0540-1900 Suffolk Registry of Deeds 2,287 2,312 2,320 2,220 2,064
0540-2000 Worcester Registry of Deeds - Northern District 787 796 864 864 769
0540-2100 Worcester Registry of Deeds - Worcester District 2,111 2,743 2,789 2,689 2,482
TOTAL 42,170 40,455 49,404 47,404 40,059

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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