This is not the official budget document.

Budget Summary FY2012

Secretary of the Commonwealth
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Secretary of the Commonwealth Administration 7,328 6,355 6,033 6,033 5,912
State House Gift Shop Retained Revenue 30 30 30 30 30
Corporate Dissolution Program 0 0 254 254 254
Software License Fees 50 0 0 0 0
State Archives 550 390 378 378 378
State Records Center 154 37 36 36 36
State Archives Facility 482 310 297 297 297
Commonwealth Museum 960 251 244 244 244
Census Data Technical Assistance 800 2,128 622 622 500
Address Confidentiality Program 163 145 131 131 131
Public Document Printing 909 800 600 600 600
Elections Division Administration 8,301 3,180 7,643 7,651 4,900
Central Voter Registration Computer System 6,156 3,809 5,623 5,623 4,937
Special Primary and Election for Middlesex 10th District 0 0 0 30 0
Special Primary and Election for Worcester 6th District 0 0 0 25 0
Special Elections Reserve Sixth 0 0 0 38 0
Information to Voters 1,933 272 1,257 1,257 300
Massachusetts Historical Commission 1,071 750 750 750 750
Ballot Law Commission 12 11 11 11 11
Records Conservation Board 39 35 34 34 34
Essex Registry of Deeds - Northern District 1,313 1,104 1,049 1,053 1,017
Essex Registry of Deeds - Southern District 3,488 2,934 2,787 2,803 2,704
Franklin Registry of Deeds 580 488 463 463 449
Hampden Registry of Deeds 2,173 1,828 1,694 1,701 1,643
Hampshire Registry of Deeds 608 512 486 486 471
Middlesex Registry of Deeds - Northern District 1,437 1,208 1,148 1,148 1,114
Middlesex Registry of Deeds - Southern District 3,720 3,129 2,964 2,984 2,875
Berkshire Registry of Deeds - Northern District 331 279 258 261 251
Berkshire Registry of Deeds - Central District 564 474 431 432 419
Berkshire Registry of Deeds - Southern District 279 235 215 216 209
Suffolk Registry of Deeds 2,320 1,951 1,778 1,790 1,735
Worcester Registry of Deeds - Northern District 864 726 672 681 655
Worcester Registry of Deeds - Worcester District 2,789 2,346 2,228 2,228 2,161
TOTAL 49,404 35,717 40,115 40,289 35,018

* GAA is General Appropriation Act.