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Secretary of the Commonwealth
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.
