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Secretary of the Commonwealth

Historical Spending ($000)
EMPLOYEE BENEFITS
Account		FY07 Expended	FY08 Expended	FY09 Expended	FY10 Projected Spending *	FY11 House 2
0511-0000	Secretary of the Commonwealth Administration	167	177	240	271	271
0511-0200	State Archives	8	9	9	6	7
0511-0230	State Records Center	2	2	2	1	3
0511-0250	State Archives Facility	4	4	4	3	3
0511-0260	Commonwealth Museum	1	4	4	5	5
0511-0420	Address Confidentiality Program	2	1	1	2	4
0517-0000	Public Document Printing	3	3	2	3	3
0521-0000	Elections Division Administration	53	39	46	59	69
0521-0001	Central Voter Registration Computer System	29	21	18	25	36
0524-0000	Information to Voters	7	13	13	9	12
0526-0100	Massachusetts Historical Commission	24	16	15	13	13
0527-0100	Ballot Law Commission	0	0	0	0	0
0528-0100	Records Conservation Board	0	1	1	0	1
0540-0900	Essex Registry of Deeds - Northern District	14	15	12	14	15
0540-1000	Essex Registry of Deeds - Southern District	46	41	41	33	35
0540-1100	Franklin Registry of Deeds	8	7	7	9	9
0540-1200	Hampden Registry of Deeds	57	39	35	33	35
0540-1300	Hampshire Registry of Deeds	12	11	9	7	8
0540-1400	Middlesex Registry of Deeds - Northern District	19	17	16	58	58
0540-1500	Middlesex Registry of Deeds - Southern District	49	54	58	56	65
0540-1600	Berkshire Registry of Deeds - Northern District	4	4	4	4	4
0540-1700	Berkshire Registry of Deeds - Central District	7	8	7	8	8
0540-1800	Berkshire Registry of Deeds - Southern District	6	6	4	4	4
0540-1900	Suffolk Registry of Deeds	38	46	47	27	28
0540-2000	Worcester Registry of Deeds - Northern District	7	11	7	9	9
0540-2100	Worcester Registry of Deeds - Worcester District	45	34	40	23	26
TOTAL		613	586	642	682	730

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

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