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

Governor's Budget Recommendation FY 2010

Secretary of the Commonwealth







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
0511-0000 Secretary of the Commonwealth Administration 6,238 6,507 6,670 6,969 6,022
0511-0200 State Archives 519 488 533 513 457
0511-0230 State Records Center 149 143 141 147 131
0511-0250 State Archives Facility 278 306 323 341 303
0511-0260 Commonwealth Museum 180 387 188 204 625
0511-0270 Census Data Technical Assistance 0 57 587 783 2,207
0511-0420 Address Confidentiality Program 73 75 74 76 68
0517-0000 Public Document Printing 264 206 211 210 187
0521-0000 Elections Division Administration 1,203 1,259 1,272 1,376 1,396
0521-0001 Central Voter Registration Computer System 947 1,174 1,138 1,127 1,139
0524-0000 Information to Voters 172 207 231 203 203
0526-0100 Massachusetts Historical Commission 929 925 992 1,037 924
0527-0100 Ballot Law Commission 3 0 8 11 9
0528-0100 Records Conservation Board 39 37 38 39 35
0540-0900 Essex Registry of Deeds - Northern District 677 707 688 710 634
0540-1000 Essex Registry of Deeds - Southern District 2,194 2,388 2,491 2,463 2,285
0540-1100 Franklin Registry of Deeds 403 428 407 458 408
0540-1200 Hampden Registry of Deeds 1,327 1,445 1,475 1,532 1,371
0540-1300 Hampshire Registry of Deeds 494 519 518 509 462
0540-1400 Middlesex Registry of Deeds - Northern District 1,107 1,169 1,165 1,118 1,011
0540-1500 Middlesex Registry of Deeds - Southern District 2,853 2,904 2,918 3,018 2,700
0540-1600 Berkshire Registry of Deeds - Northern District 211 239 261 253 223
0540-1700 Berkshire Registry of Deeds - Central District 397 417 432 439 392
0540-1800 Berkshire Registry of Deeds - Southern District 214 210 209 212 189
0540-1900 Suffolk Registry of Deeds 1,884 2,082 2,059 2,058 1,880
0540-2000 Worcester Registry of Deeds - Northern District 392 414 459 461 384
0540-2100 Worcester Registry of Deeds - Worcester District 1,605 1,666 1,795 1,861 1,638
TOTAL 24,750 26,358 27,281 28,130 27,281

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


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