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Home > Recommendations > Independents > Secretary of State - Operating Expenses

Secretary of the Commonwealth

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Historical Spending ($000)
OPERATING EXPENSES

Account		FY07 Expended	FY08 Expended	FY09 Expended	FY10 Projected Spending *	FY11 House 2
0511-0000	Secretary of the Commonwealth Administration	191	160	383	16	161
0511-0001	State House Gift Shop Retained Revenue	13	18	11	30	30
0511-0108	Software License Fees Retained Revenue	25	50	25	0	0
0511-0200	State Archives	39	6	62	0	22
0511-0230	State Records Center	7	12	9	0	0
0511-0250	State Archives Facility	162	146	160	55	151
0511-0260	Commonwealth Museum	557	752	752	0	100
0511-0270	Census Data Technical Assistance	0	12	7	928	44
0511-0420	Address Confidentiality Program	34	37	85	67	100
0517-0000	Public Document Printing	687	686	726	619	619
0521-0000	Elections Division Administration	2,676	2,437	4,513	1,057	3,902
0521-0001	Central Voter Registration Computer System	4,216	3,692	4,705	2,517	4,579
0521-0005	Senate Special Election	0	0	0	2,698	0
0524-0000	Information to Voters	974	328	1,395	60	1,214
0526-0100	Massachusetts Historical Commission	36	3	64	1	1
0527-0100	Ballot Law Commission	0	1	0	1	1
0528-0100	Records Conservation Board	0	0	0	3	3
0540-0900	Essex Registry of Deeds - Northern District	129	594	572	451	430
0540-1000	Essex Registry of Deeds - Southern District	282	900	795	637	650
0540-1100	Franklin Registry of Deeds	135	161	90	55	55
0540-1200	Hampden Registry of Deeds	667	693	603	456	476
0540-1300	Hampshire Registry of Deeds	76	75	70	59	85
0540-1400	Middlesex Registry of Deeds - Northern District	222	253	115	270	270
0540-1500	Middlesex Registry of Deeds - Southern District	636	727	546	245	297
0540-1600	Berkshire Registry of Deeds - Northern District	71	54	65	68	70
0540-1700	Berkshire Registry of Deeds - Central District	130	120	90	86	87
0540-1800	Berkshire Registry of Deeds - Southern District	48	52	58	34	36
0540-1900	Suffolk Registry of Deeds	172	226	96	85	85
0540-2000	Worcester Registry of Deeds - Northern District	368	333	396	335	417
0540-2100	Worcester Registry of Deeds - Worcester District	387	905	847	757	891
0540-2500	Registry of Deeds Relocation Costs	3,300	1,525	0	0	0
TOTAL		16,240	14,958	17,237	11,590	14,775

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

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