This is not the official budget document.

Budget Summary FY2013

Secretary of the Commonwealth
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Secretary of the Commonwealth Administration 6,355 6,033 5,912 5,912 5,912
State House Gift Shop Retained Revenue 30 30 30 30 15
Corporate Dissolution Program 0 254 254 254 253
State Archives 390 378 378 378 363
State Records Center 37 36 36 36 36
State Archives Facility 310 297 297 297 297
Commonwealth Museum 251 244 244 244 243
Census Data Technical Assistance 2,128 622 500 500 400
Address Confidentiality Program 145 131 131 131 130
Public Document Printing 800 600 600 600 600
Elections Division Administration 3,180 7,643 4,900 5,833 8,647
Central Voter Registration Computer System 3,809 5,623 4,937 4,937 5,692
Special Elections Reserve Sixth Worcester 0 0 0 39 0
Information to Voters 272 1,257 300 300 1,837
Massachusetts Historical Commission 750 750 750 750 800
Ballot Law Commission 11 11 11 11 11
Records Conservation Board 35 34 34 34 34
Essex Registry of Deeds - Northern District 1,104 1,049 1,017 1,017 1,040
Essex Registry of Deeds - Southern District 2,934 2,787 2,704 2,704 2,704
Franklin Registry of Deeds 488 463 449 449 600
Hampden Registry of Deeds 1,828 1,694 1,643 1,643 1,643
Hampshire Registry of Deeds 512 486 471 471 471
Middlesex Registry of Deeds - Northern District 1,208 1,148 1,114 1,114 1,114
Middlesex Registry of Deeds - Southern District 3,129 2,964 2,875 2,875 2,875
Berkshire Registry of Deeds - Northern District 279 258 251 251 251
Berkshire Registry of Deeds - Central District 474 431 419 419 419
Berkshire Registry of Deeds - Southern District 235 215 209 209 209
Suffolk Registry of Deeds 1,951 1,778 1,735 1,735 1,735
Worcester Registry of Deeds - Northern District 726 672 655 655 655
Worcester Registry of Deeds - Worcester District 2,346 2,228 2,161 2,161 2,161
TOTAL 35,717 40,115 35,018 35,990 41,146

* GAA is General Appropriation Act.