Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Secretary of the Commonwealth


Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
0511-0000 Secretary of the Commonwealth Administration 6,767 6,903 7,041 7,041 7,369
0511-0001 State House Gift Shop Retained Revenue 30 30 30 30 30
0511-0108 Software License Fees Retained Revenue 75 50 50 50 50
0511-0200 State Archives 540 540 550 550 550
0511-0230 State Records Center 156 156 157 157 157
0511-0250 Archives Facility 422 476 477 477 482
0511-0260 Commonwealth Museum 193 1,697 198 946 974
0511-0270 Census Data Technical Assistance 0 100 600 600 600
0511-0420 Address Confidentiality Program 113 113 113 113 113
0517-0000 Public Document Printing 900 908 909 909 970
0521-0000 Elections Division Administration and Expenses of Primaries and Elections 3,677 5,294 3,677 4,627 8,751
0521-0001 Central Voter Registration Computer System 4,496 5,463 4,865 4,865 6,196
0524-0000 Information to Voters 584 1,201 584 584 1,952
0526-0100 Massachusetts Historical Commission 975 991 1,021 1,021 1,071
0527-0100 Ballot Law Commission 12 12 12 12 12
0528-0100 Records Conservation Board 39 39 39 39 39
0540-0900 Essex Registry of Deeds - Northern District 817 842 1,289 1,305 1,329
0540-1000 Essex Registry of Deeds - Southern District 2,634 2,713 3,400 3,446 3,533
0540-1100 Franklin Registry of Deeds 565 582 582 582 582
0540-1200 Hampden Registry of Deeds 2,116 2,179 2,202 2,228 2,277
0540-1300 Hampshire Registry of Deeds 591 608 608 608 608
0540-1400 Middlesex Registry of Deeds - Northern District 1,347 1,388 1,413 1,438 1,440
0540-1500 Middlesex Registry of Deeds - Southern District 3,454 3,558 3,632 3,707 3,748
0540-1600 Berkshire Registry of Deeds - Northern District 307 316 320 324 331
0540-1700 Berkshire Registry of Deeds - Central District 495 560 564 567 570
0540-1800 Berkshire Registry of Deeds - Southern District 259 267 269 270 280
0540-1900 Suffolk Registry of Deeds 2,221 2,287 2,312 2,342 2,356
0540-2000 Worcester Registry of Deeds - Northern District 764 787 796 806 871
0540-2100 Worcester Registry of Deeds - Worcester District 2,050 2,111 2,743 2,743 2,817
0540-2500 Registry of Deeds Relocation Costs 0 4,833 0 1,533 0
TOTAL 36,598 47,003 40,455 43,921 50,058
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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