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

Governor's Budget Recommendation FY 2011

Secretary of the Commonwealth







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
0511-0000 Secretary of the Commonwealth Administration 6,507 6,670 6,702 6,068 5,733
0511-0200 State Archives 488 533 478 384 349
0511-0230 State Records Center 143 141 143 36 33
0511-0250 State Archives Facility 306 323 315 252 142
0511-0260 Commonwealth Museum 387 188 202 246 139
0511-0270 Census Data Technical Assistance 57 587 554 800 12
0511-0420 Address Confidentiality Program 75 74 76 76 76
0517-0000 Public Document Printing 206 211 179 178 154
0521-0000 Elections Division Administration 1,259 1,272 1,504 1,991 2,018
0521-0001 Central Voter Registration Computer System 1,174 1,138 1,162 1,267 1,270
0524-0000 Information to Voters 207 231 284 203 203
0526-0100 Massachusetts Historical Commission 925 992 957 736 714
0527-0100 Ballot Law Commission 0 8 0 9 9
0528-0100 Records Conservation Board 37 38 38 31 30
0540-0900 Essex Registry of Deeds - Northern District 707 688 696 639 622
0540-1000 Essex Registry of Deeds - Southern District 2,388 2,491 2,516 2,265 2,161
0540-1100 Franklin Registry of Deeds 428 407 441 424 409
0540-1200 Hampden Registry of Deeds 1,445 1,475 1,448 1,339 1,262
0540-1300 Hampshire Registry of Deeds 519 518 498 445 403
0540-1400 Middlesex Registry of Deeds - Northern District 1,169 1,165 1,102 881 845
0540-1500 Middlesex Registry of Deeds - Southern District 2,904 2,918 2,909 2,828 2,673
0540-1600 Berkshire Registry of Deeds - Northern District 239 261 257 206 195
0540-1700 Berkshire Registry of Deeds - Central District 417 432 440 381 365
0540-1800 Berkshire Registry of Deeds - Southern District 210 209 211 197 188
0540-1900 Suffolk Registry of Deeds 2,082 2,059 2,075 1,838 1,780
0540-2000 Worcester Registry of Deeds - Northern District 414 459 449 382 274
0540-2100 Worcester Registry of Deeds - Worcester District 1,666 1,795 1,792 1,565 1,357
TOTAL 26,358 27,281 27,427 25,670 23,417

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


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