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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Secretary of the Commonwealth
| Account |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
|
|---|---|---|---|---|---|---|
| 0511-0000 | Secretary of the Commonwealth Administration | 6,355 | 6,033 | 5,912 | 5,912 | 5,912 |
| 0511-0001 | State House Gift Shop Retained Revenue | 30 | 30 | 30 | 30 | 30 |
| 0511-0002 | Corporate Dissolution Program | 0 | 254 | 254 | 254 | 254 |
| 0511-0200 | State Archives | 390 | 378 | 378 | 378 | 378 |
| 0511-0230 | State Records Center | 37 | 36 | 36 | 36 | 36 |
| 0511-0250 | State Archives Facility | 310 | 297 | 297 | 297 | 297 |
| 0511-0260 | Commonwealth Museum | 251 | 244 | 244 | 244 | 244 |
| 0511-0270 | Census Data Technical Assistance | 2,128 | 622 | 500 | 500 | 500 |
| 0511-0420 | Address Confidentiality Program | 145 | 131 | 131 | 131 | 131 |
| 0517-0000 | Public Document Printing | 800 | 600 | 600 | 600 | 600 |
| 0521-0000 | Elections Division Administration | 3,180 | 7,643 | 4,900 | 5,729 | 8,647 |
| 0521-0001 | Central Voter Registration Computer System | 3,809 | 5,623 | 4,937 | 4,937 | 5,992 |
| 0521-0012 | Special Elections Reserve Sixth Worcester | 0 | 0 | 0 | 39 | 0 |
| 0524-0000 | Information to Voters | 272 | 1,257 | 300 | 300 | 1,873 |
| 0526-0100 | Massachusetts Historical Commission | 750 | 750 | 750 | 750 | 750 |
| 0527-0100 | Ballot Law Commission | 11 | 11 | 11 | 11 | 11 |
| 0528-0100 | Records Conservation Board | 35 | 34 | 34 | 34 | 34 |
| 0540-0900 | Essex Registry of Deeds - Northern District | 1,104 | 1,049 | 1,017 | 1,017 | 1,017 |
| 0540-1000 | Essex Registry of Deeds - Southern District | 2,934 | 2,787 | 2,704 | 2,704 | 2,704 |
| 0540-1100 | Franklin Registry of Deeds | 488 | 463 | 449 | 449 | 449 |
| 0540-1200 | Hampden Registry of Deeds | 1,828 | 1,694 | 1,643 | 1,643 | 1,643 |
| 0540-1300 | Hampshire Registry of Deeds | 512 | 486 | 471 | 471 | 471 |
| 0540-1400 | Middlesex Registry of Deeds - Northern District | 1,208 | 1,148 | 1,114 | 1,114 | 1,114 |
| 0540-1500 | Middlesex Registry of Deeds - Southern District | 3,129 | 2,964 | 2,875 | 2,875 | 2,875 |
| 0540-1600 | Berkshire Registry of Deeds - Northern District | 279 | 258 | 251 | 251 | 251 |
| 0540-1700 | Berkshire Registry of Deeds - Central District | 474 | 431 | 419 | 419 | 419 |
| 0540-1800 | Berkshire Registry of Deeds - Southern District | 235 | 215 | 209 | 209 | 209 |
| 0540-1900 | Suffolk Registry of Deeds | 1,951 | 1,778 | 1,735 | 1,735 | 1,735 |
| 0540-2000 | Worcester Registry of Deeds - Northern District | 726 | 672 | 655 | 655 | 655 |
| 0540-2100 | Worcester Registry of Deeds - Worcester District | 2,346 | 2,228 | 2,161 | 2,161 | 2,161 | TOTAL | 35,717 | 40,115 | 35,018 | 35,886 | 41,393 |
Note: GAA is General Appropriation Act.
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