This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Secretary of the Commonwealth Administration 240 214 131 154 84
Corporate Dissolution Program 0 0 3 4 3
State Archives 9 8 7 8 7
State Records Center 2 0 1 3 1
State Archives Facility 4 2 2 3 2
Commonwealth Museum 4 3 3 4 4
Census Data Technical Assistance 0 3 3 4 3
Address Confidentiality Program 1 1 2 2 3
Public Document Printing 2 3 2 7 7
Elections Division Administration 46 51 45 46 46
Central Voter Registration Computer System 18 32 123 43 126
Information to Voters 13 11 13 13 13
Massachusetts Historical Commission 15 13 16 16 9
Ballot Law Commission 0 0 0 1 0
Records Conservation Board 1 0 0 1 1
Essex Registry of Deeds - Northern District 12 9 13 15 16
Essex Registry of Deeds - Southern District 41 36 46 41 27
Franklin Registry of Deeds 7 7 8 9 9
Hampden Registry of Deeds 35 27 26 28 19
Hampshire Registry of Deeds 9 7 9 9 6
Middlesex Registry of Deeds - Northern District 16 14 20 21 19
Middlesex Registry of Deeds - Southern District 58 43 55 51 48
Berkshire Registry of Deeds - Northern District 4 3 4 4 3
Berkshire Registry of Deeds - Central District 7 6 7 9 7
Berkshire Registry of Deeds - Southern District 4 4 5 4 4
Suffolk Registry of Deeds 47 67 51 33 33
Worcester Registry of Deeds - Northern District 7 6 8 8 6
Worcester Registry of Deeds - Worcester District 40 24 31 31 31
642 593 635 572 537