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Secretary of the Commonwealth
Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
---|---|---|---|---|---|---|
0511-0000 | Secretary of the Commonwealth Administration | 178 | 167 | 177 | 251 | 236 |
0511-0200 | State Archives | 10 | 8 | 9 | 12 | 11 |
0511-0230 | State Records Center | 3 | 2 | 2 | 2 | 2 |
0511-0250 | State Archives Facility | 5 | 4 | 4 | 5 | 4 |
0511-0260 | Commonwealth Museum | 4 | 1 | 4 | 5 | 40 |
0511-0420 | Address Confidentiality Program | 1 | 2 | 1 | 2 | 2 |
0517-0000 | Public Document Printing | 2 | 3 | 3 | 5 | 5 |
0521-0000 | Elections Division Administration | 50 | 53 | 39 | 68 | 68 |
0521-0001 | Central Voter Registration Computer System | 23 | 29 | 21 | 40 | 40 |
0524-0000 | Information to Voters | 4 | 7 | 13 | 17 | 9 |
0526-0100 | Massachusetts Historical Commission | 17 | 24 | 16 | 29 | 25 |
0527-0100 | Ballot Law Commission | 0 | 0 | 0 | 0 | 0 |
0528-0100 | Records Conservation Board | 1 | 0 | 1 | 1 | 1 |
0540-0900 | Essex Registry of Deeds - Northern District | 7 | 14 | 15 | 16 | 14 |
0540-1000 | Essex Registry of Deeds - Southern District | 50 | 46 | 41 | 39 | 39 |
0540-1100 | Franklin Registry of Deeds | 15 | 8 | 7 | 11 | 10 |
0540-1200 | Hampden Registry of Deeds | 61 | 57 | 39 | 54 | 48 |
0540-1300 | Hampshire Registry of Deeds | 12 | 12 | 11 | 12 | 10 |
0540-1400 | Middlesex Registry of Deeds - Northern District | 22 | 19 | 17 | 67 | 63 |
0540-1500 | Middlesex Registry of Deeds - Southern District | 74 | 49 | 54 | 56 | 50 |
0540-1600 | Berkshire Registry of Deeds - Northern District | 4 | 4 | 4 | 4 | 4 |
0540-1700 | Berkshire Registry of Deeds - Central District | 8 | 7 | 8 | 8 | 7 |
0540-1800 | Berkshire Registry of Deeds - Southern District | 7 | 6 | 6 | 7 | 6 |
0540-1900 | Suffolk Registry of Deeds | 50 | 38 | 46 | 43 | 38 |
0540-2000 | Worcester Registry of Deeds - Northern District | 7 | 7 | 11 | 11 | 9 |
0540-2100 | Worcester Registry of Deeds - Worcester District | 47 | 45 | 34 | 38 | 42 | TOTAL | 660 | 613 | 586 | 805 | 783 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
