Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Secretary of the Commonwealth




Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0511-0000 Secretary of the Commonwealth Administration 146 158 144 146 138
0511-0200 State Archives 11 10 11 12 11
0511-0230 State Records Center 6 4 2 3 3
0511-0250 State Archives Facility 8 5 8 7 4
0511-0260 Commonwealth Museum 1 1 4 7 4
0511-0420 Address Confidentiality Program 2 2 2 2 2
0517-0000 Public Document Printing 2 5 4 4 4
0521-0000 Elections Division Administration 20 39 40 38 38
0521-0001 Central Voter Registration Computer System 32 23 22 21 21
0524-0000 Information to Voters 3 3 3 3 3
0526-0100 Massachusetts Historical Commission 19 20 17 17 16
0528-0100 Records Conservation Board 1 1 1 1 1
0540-0900 Essex Registry of Deeds - Northern District 16 17 16 15 14
0540-1000 Essex Registry of Deeds - Southern District 58 59 52 50 45
0540-1100 Franklin Registry of Deeds 10 10 9 9 8
0540-1200 Hampden Registry of Deeds 37 43 37 36 30
0540-1300 Hampshire Registry of Deeds 11 10 11 10 9
0540-1400 Middlesex Registry of Deeds - Northern District 22 22 19 18 17
0540-1500 Middlesex Registry of Deeds - Southern District 72 78 74 72 66
0540-1600 Berkshire Registry of Deeds - Northern District 5 6 6 5 5
0540-1700 Berkshire Registry of Deeds - Central District 8 8 9 8 8
0540-1800 Berkshire Registry of Deeds - Southern District 4 4 5 4 4
0540-1900 Suffolk Registry of Deeds 44 48 42 40 38
0540-2000 Worcester Registry of Deeds - Northern District 12 11 10 9 6
0540-2100 Worcester Registry of Deeds - Worcester District 44 47 43 40 35
TOTAL 594 633 590 576 528

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.


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