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)
EMPLOYEE BENEFITS
Account FY08
Expended 		FY09
Expended 		FY10
Expended 		FY11
Projected
Spending * 		FY12
House 1
0511-0000 Secretary of the Commonwealth Administration 177 240 214 212 211
0511-0002 Corporate Dissolution Program 0 0 0 7 7
0511-0200 State Archives 9 9 8 9 9
0511-0230 State Records Center 2 2 0 1 1
0511-0250 State Archives Facility 4 4 2 3 3
0511-0260 Commonwealth Museum 4 4 3 5 5
0511-0270 Census Data Technical Assistance 0 0 3 1 1
0511-0420 Address Confidentiality Program 1 1 1 2 2
0517-0000 Public Document Printing 3 2 3 4 4
0521-0000 Elections Division Administration 39 46 51 84 78
0521-0001 Central Voter Registration Computer System 21 18 32 38 35
0524-0000 Information to Voters 13 13 11 11 11
0526-0100 Massachusetts Historical Commission 16 15 13 13 13
0527-0100 Ballot Law Commission 0 0 0 0 0
0528-0100 Records Conservation Board 1 1 0 1 1
0540-0900 Essex Registry of Deeds - Northern District 15 12 9 16 16
0540-1000 Essex Registry of Deeds - Southern District 41 41 36 42 42
0540-1100 Franklin Registry of Deeds 7 7 7 10 9
0540-1200 Hampden Registry of Deeds 39 35 27 34 34
0540-1300 Hampshire Registry of Deeds 11 9 7 9 9
0540-1400 Middlesex Registry of Deeds - Northern District 17 16 14 38 38
0540-1500 Middlesex Registry of Deeds - Southern District 54 58 43 56 56
0540-1600 Berkshire Registry of Deeds - Northern District 4 4 3 5 5
0540-1700 Berkshire Registry of Deeds - Central District 8 7 6 9 9
0540-1800 Berkshire Registry of Deeds - Southern District 6 4 4 5 5
0540-1900 Suffolk Registry of Deeds 46 47 67 33 33
0540-2000 Worcester Registry of Deeds - Northern District 11 7 6 8 7
0540-2100 Worcester Registry of Deeds - Worcester District 34 40 24 49 47
TOTAL 586 642 593 705 690
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