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

Governor's Budget Recommendation FY 2010

Secretary of the Commonwealth







Historical Spending ($000)
EMPLOYEE BENEFITS
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.


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