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 Spending ($000)
WAGES & SALARIES
Account FY08
Expended 		FY09
Expended 		FY10
Expended 		FY11
Projected
Spending * 		FY12
House 1
0511-0000 Secretary of the Commonwealth Administration 6,670 6,702 5,982 5,770 5,651
0511-0002 Corporate Dissolution Program 0 0 0 224 224
0511-0200 State Archives 533 478 367 365 365
0511-0230 State Records Center 141 143 25 35 35
0511-0250 State Archives Facility 323 315 137 126 120
0511-0260 Commonwealth Museum 188 202 226 210 210
0511-0270 Census Data Technical Assistance 587 554 1,471 250 250
0511-0420 Address Confidentiality Program 74 76 76 76 74
0517-0000 Public Document Printing 211 179 178 178 178
0521-0000 Elections Division Administration 1,272 1,504 1,844 2,074 1,687
0521-0001 Central Voter Registration Computer System 1,138 1,162 1,289 1,213 947
0524-0000 Information to Voters 231 284 217 203 188
0526-0100 Massachusetts Historical Commission 992 957 728 736 736
0527-0100 Ballot Law Commission 8 0 1 9 9
0528-0100 Records Conservation Board 38 38 32 33 33
0540-0900 Essex Registry of Deeds - Northern District 688 696 655 706 684
0540-1000 Essex Registry of Deeds - Southern District 2,491 2,516 2,156 2,130 2,085
0540-1100 Franklin Registry of Deeds 407 441 432 432 424
0540-1200 Hampden Registry of Deeds 1,475 1,448 1,336 1,302 1,275
0540-1300 Hampshire Registry of Deeds 518 498 450 430 420
0540-1400 Middlesex Registry of Deeds - Northern District 1,165 1,102 945 887 868
0540-1500 Middlesex Registry of Deeds - Southern District 2,918 2,909 2,739 2,827 2,769
0540-1600 Berkshire Registry of Deeds - Northern District 261 257 212 214 208
0540-1700 Berkshire Registry of Deeds - Central District 432 440 381 356 349
0540-1800 Berkshire Registry of Deeds - Southern District 209 211 197 198 194
0540-1900 Suffolk Registry of Deeds 2,059 2,075 1,824 1,655 1,621
0540-2000 Worcester Registry of Deeds - Northern District 459 449 392 377 323
0540-2100 Worcester Registry of Deeds - Worcester District 1,795 1,792 1,505 1,452 1,339
TOTAL 27,281 27,427 25,796 24,471 23,267
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