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

Governor's Budget Recommendation FY 2011

Secretary of the Commonwealth


Historical Budget Levels ($000)
Account FY2008
      GAA 		FY2009
      GAA 		FY2010
      GAA 		FY2010
Projected
Spending * 		FY2011  
   House 2
0511-0000 Secretary of the Commonwealth Administration 7,041 7,328 6,355 6,355 6,165
0511-0001 State House Gift Shop Retained Revenue 30 30 30 30 30
0511-0108 Software License Fees Retained Revenue 50 50 0 0 0
0511-0200 State Archives 550 550 390 390 378
0511-0230 State Records Center 157 154 37 37 36
0511-0250 State Archives Facility 477 482 310 310 297
0511-0260 Commonwealth Museum 198 960 251 251 244
0511-0270 Census Data Technical Assistance 600 800 2,128 2,367 294
0511-0420 Address Confidentiality Program 113 163 145 145 180
0517-0000 Public Document Printing 909 909 800 800 776
0521-0000 Elections Division Administration 3,677 8,301 3,180 3,182 7,643
0521-0001 Central Voter Registration Computer System 4,865 6,156 3,809 3,809 5,885
0521-0005 Senate Special Election 0 0 0 5,396 0
0524-0000 Information to Voters 584 1,933 272 272 1,429
0526-0100 Massachusetts Historical Commission 1,021 1,071 750 750 728
0527-0100 Ballot Law Commission 12 12 11 11 11
0528-0100 Records Conservation Board 39 39 35 35 34
0540-0900 Essex Registry of Deeds - Northern District 1,289 1,313 1,104 1,104 1,068
0540-1000 Essex Registry of Deeds - Southern District 3,400 3,488 2,934 2,934 2,846
0540-1100 Franklin Registry of Deeds 582 580 488 488 473
0540-1200 Hampden Registry of Deeds 2,202 2,173 1,828 1,828 1,773
0540-1300 Hampshire Registry of Deeds 608 608 512 512 496
0540-1400 Middlesex Registry of Deeds - Northern District 1,413 1,437 1,208 1,208 1,172
0540-1500 Middlesex Registry of Deeds - Southern District 3,632 3,720 3,129 3,129 3,035
0540-1600 Berkshire Registry of Deeds - Northern District 320 331 279 279 269
0540-1700 Berkshire Registry of Deeds - Central District 564 564 474 474 460
0540-1800 Berkshire Registry of Deeds - Southern District 269 279 235 235 227
0540-1900 Suffolk Registry of Deeds 2,312 2,320 1,951 1,951 1,892
0540-2000 Worcester Registry of Deeds - Northern District 796 864 726 726 701
0540-2100 Worcester Registry of Deeds - Worcester District 2,743 2,789 2,346 2,346 2,274
TOTAL 40,455 49,404 35,717 41,355 40,815

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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