Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Secretary of the Commonwealth


Historical Budget Levels ($000)
Account FY2009
      GAA 		FY2010
      GAA 		FY2011
      GAA 		FY2011
Projected
Spending * 		FY2012  
   House 1
0511-0000 Secretary of the Commonwealth Administration 7,328 6,355 6,033 6,033 5,912
0511-0001 State House Gift Shop Retained Revenue 30 30 30 30 30
0511-0002 Corporate Dissolution Program 0 0 254 254 254
0511-0108 Software License Fees 50 0 0 0 0
0511-0200 State Archives 550 390 378 378 378
0511-0230 State Records Center 154 37 36 36 36
0511-0250 State Archives Facility 482 310 297 297 297
0511-0260 Commonwealth Museum 960 251 244 244 244
0511-0270 Census Data Technical Assistance 800 2,128 622 622 500
0511-0420 Address Confidentiality Program 163 145 131 131 131
0517-0000 Public Document Printing 909 800 600 600 600
0521-0000 Elections Division Administration 8,301 3,180 7,643 7,651 4,204
0521-0001 Central Voter Registration Computer System 6,156 3,809 5,623 5,623 4,687
0524-0000 Information to Voters 1,933 272 1,257 1,257 336
0526-0100 Massachusetts Historical Commission 1,071 750 750 750 750
0527-0100 Ballot Law Commission 12 11 11 11 11
0528-0100 Records Conservation Board 39 35 34 34 34
0540-0900 Essex Registry of Deeds - Northern District 1,313 1,104 1,049 1,049 1,028
0540-1000 Essex Registry of Deeds - Southern District 3,488 2,934 2,787 2,787 2,731
0540-1100 Franklin Registry of Deeds 580 488 463 463 454
0540-1200 Hampden Registry of Deeds 2,173 1,828 1,694 1,694 1,660
0540-1300 Hampshire Registry of Deeds 608 512 486 486 476
0540-1400 Middlesex Registry of Deeds - Northern District 1,437 1,208 1,148 1,148 1,125
0540-1500 Middlesex Registry of Deeds - Southern District 3,720 3,129 2,964 2,964 2,905
0540-1600 Berkshire Registry of Deeds - Northern District 331 279 258 258 253
0540-1700 Berkshire Registry of Deeds - Central District 564 474 431 432 424
0540-1800 Berkshire Registry of Deeds - Southern District 279 235 215 216 212
0540-1900 Suffolk Registry of Deeds 2,320 1,951 1,778 1,788 1,752
0540-2000 Worcester Registry of Deeds - Northern District 864 726 672 675 662
0540-2100 Worcester Registry of Deeds - Worcester District 2,789 2,346 2,228 2,228 2,184
TOTAL 49,404 35,717 40,115 40,140 34,269

Note:  GAA is General Appropriation Act.

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