Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Secretary of the Commonwealth







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
0511-0000 Secretary of the Commonwealth Administration 240 214 131 154 149
0511-0002 Corporate Dissolution Program 0 0 3 4 3
0511-0200 State Archives 9 8 7 8 8
0511-0230 State Records Center 2 0 1 3 3
0511-0250 State Archives Facility 4 2 2 3 3
0511-0260 Commonwealth Museum 4 3 3 4 4
0511-0270 Census Data Technical Assistance 0 3 3 4 4
0511-0420 Address Confidentiality Program 1 1 2 2 2
0517-0000 Public Document Printing 2 3 2 7 7
0521-0000 Elections Division Administration 46 51 45 46 46
0521-0001 Central Voter Registration Computer System 18 32 123 43 43
0524-0000 Information to Voters 13 11 13 13 13
0526-0100 Massachusetts Historical Commission 15 13 16 16 16
0527-0100 Ballot Law Commission 0 0 0 1 1
0528-0100 Records Conservation Board 1 0 0 1 1
0540-0900 Essex Registry of Deeds - Northern District 12 9 13 15 15
0540-1000 Essex Registry of Deeds - Southern District 41 36 46 41 41
0540-1100 Franklin Registry of Deeds 7 7 8 9 9
0540-1200 Hampden Registry of Deeds 35 27 26 28 27
0540-1300 Hampshire Registry of Deeds 9 7 9 9 9
0540-1400 Middlesex Registry of Deeds - Northern District 16 14 20 21 21
0540-1500 Middlesex Registry of Deeds - Southern District 58 43 55 51 49
0540-1600 Berkshire Registry of Deeds - Northern District 4 3 4 4 4
0540-1700 Berkshire Registry of Deeds - Central District 7 6 7 9 8
0540-1800 Berkshire Registry of Deeds - Southern District 4 4 5 4 4
0540-1900 Suffolk Registry of Deeds 47 67 51 33 32
0540-2000 Worcester Registry of Deeds - Northern District 7 6 8 8 8
0540-2100 Worcester Registry of Deeds - Worcester District 40 24 31 31 30
TOTAL 642 593 635 572 560

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