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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 | 259 | 191 | 160 | 108 | 264 |
| 0511-0001 | State House Gift Shop Retained Revenue | 23 | 13 | 18 | 30 | 30 |
| 0511-0108 | Software License Fees Retained Revenue | 0 | 25 | 50 | 50 | 50 |
| 0511-0200 | State Archives | 10 | 39 | 6 | 25 | 22 |
| 0511-0230 | State Records Center | 4 | 7 | 12 | 5 | 5 |
| 0511-0250 | State Archives Facility | 136 | 162 | 146 | 136 | 121 |
| 0511-0260 | Commonwealth Museum | 7 | 557 | 752 | 751 | 189 |
| 0511-0270 | Census Data Technical Assistance | 0 | 0 | 12 | 17 | 48 |
| 0511-0420 | Address Confidentiality Program | 34 | 34 | 37 | 85 | 75 |
| 0517-0000 | Public Document Printing | 629 | 687 | 686 | 694 | 617 |
| 0521-0000 | Elections Division Administration | 2,405 | 2,676 | 2,437 | 4,505 | 2,137 |
| 0521-0001 | Central Voter Registration Computer System | 3,514 | 4,216 | 3,692 | 4,759 | 3,684 |
| 0524-0000 | Information to Voters | 355 | 974 | 328 | 1,483 | 372 |
| 0526-0100 | Massachusetts Historical Commission | 13 | 36 | 3 | 4 | 4 |
| 0527-0100 | Ballot Law Commission | 0 | 0 | 1 | 1 | 1 |
| 0540-0900 | Essex Registry of Deeds - Northern District | 145 | 129 | 594 | 557 | 520 |
| 0540-1000 | Essex Registry of Deeds - Southern District | 495 | 282 | 900 | 850 | 781 |
| 0540-1100 | Franklin Registry of Deeds | 140 | 135 | 161 | 71 | 98 |
| 0540-1200 | Hampden Registry of Deeds | 746 | 667 | 693 | 507 | 515 |
| 0540-1300 | Hampshire Registry of Deeds | 84 | 76 | 75 | 58 | 69 |
| 0540-1400 | Middlesex Registry of Deeds - Northern District | 233 | 222 | 253 | 152 | 206 |
| 0540-1500 | Middlesex Registry of Deeds - Southern District | 677 | 636 | 727 | 446 | 561 |
| 0540-1600 | Berkshire Registry of Deeds - Northern District | 97 | 71 | 54 | 74 | 68 |
| 0540-1700 | Berkshire Registry of Deeds - Central District | 88 | 130 | 120 | 94 | 103 |
| 0540-1800 | Berkshire Registry of Deeds - Southern District | 41 | 48 | 52 | 58 | 53 |
| 0540-1900 | Suffolk Registry of Deeds | 331 | 172 | 226 | 118 | 147 |
| 0540-2000 | Worcester Registry of Deeds - Northern District | 424 | 368 | 333 | 391 | 376 |
| 0540-2100 | Worcester Registry of Deeds - Worcester District | 393 | 387 | 905 | 789 | 803 |
| 0540-2500 | Registry of Deeds Relocation Costs | 0 | 3,300 | 1,525 | 0 | 0 | TOTAL | 11,282 | 16,240 | 14,958 | 16,818 | 11,919 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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