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

Governor's Budget Recommendation FY 2009

Secretary of the Commonwealth







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
0511-0000 Secretary of the Commonwealth Administration 157 178 167 238 242
0511-0200 State Archives 7 10 8 11 11
0511-0230 State Records Center 2 3 2 3 3
0511-0250 Archives Facility 6 5 4 9 9
0511-0260 Commonwealth Museum 4 4 1 4 4
0511-0270 Census Data Technical Assistance 0 0 0 97 97
0511-0420 Address Confidentiality Program 2 1 2 2 2
0517-0000 Public Document Printing 3 2 3 9 10
0521-0000 Elections Division Administration and Expenses of Primaries and Elections 145 50 53 67 68
0521-0001 Central Voter Registration Computer System 26 23 29 40 40
0524-0000 Information to Voters 5 4 7 9 9
0526-0100 Massachusetts Historical Commission 18 17 24 26 27
0527-0100 Ballot Law Commission 0 0 0 0 0
0528-0100 Records Conservation Board 1 1 0 1 1
0540-0900 Essex Registry of Deeds - Northern District 11 7 14 15 15
0540-1000 Essex Registry of Deeds - Southern District 48 50 46 44 45
0540-1100 Franklin Registry of Deeds 15 15 8 12 12
0540-1200 Hampden Registry of Deeds 77 61 57 59 59
0540-1300 Hampshire Registry of Deeds 12 12 12 11 11
0540-1400 Middlesex Registry of Deeds - Northern District 20 22 19 61 61
0540-1500 Middlesex Registry of Deeds - Southern District 73 74 49 128 129
0540-1600 Berkshire Registry of Deeds - Northern District 4 4 4 4 4
0540-1700 Berkshire Registry of Deeds - Central District 9 8 7 9 9
0540-1800 Berkshire Registry of Deeds - Southern District 7 7 6 13 13
0540-1900 Suffolk Registry of Deeds 42 50 38 44 44
0540-2000 Worcester Registry of Deeds - Northern District 7 7 7 12 12
0540-2100 Worcester Registry of Deeds - Worcester District 48 47 45 47 47
TOTAL 749 660 613 974 984

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