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

Governor's Budget Recommendation FY 2009

Secretary of the Commonwealth





Historical Spending ($000)
OPERATING EXPENSES
Account FY05
Expended 		FY06
Expended 		FY07
Expended 		FY08
Projected
Spending 		FY09
House 2
0511-0000 Secretary of the Commonwealth Administration 313 259 191 194 194
0511-0001 State House Gift Shop Retained Revenue 19 23 13 30 30
0511-0108 Software License Fees Retained Revenue 0 0 25 50 50
0511-0200 State Archives 13 10 39 7 7
0511-0230 State Records Center 11 4 7 1 8
0511-0250 Archives Facility 118 136 162 148 153
0511-0260 Commonwealth Museum 0 7 557 752 752
0511-0270 Census Data Technical Assistance 0 0 0 148 148
0511-0420 Address Confidentiality Program 32 34 34 38 38
0517-0000 Public Document Printing 581 629 687 611 611
0521-0000 Elections Division Administration and Expenses of Primaries and Elections 2,206 2,405 2,676 2,366 5,603
0521-0001 Central Voter Registration Computer System 3,418 3,514 4,216 3,404 4,735
0524-0000 Information to Voters 1,065 355 974 389 1,758
0526-0100 Massachusetts Historical Commission 13 13 36 6 6
0527-0100 Ballot Law Commission 0 0 0 1 1
0528-0100 Records Conservation Board 0 0 0 0 0
0540-0900 Essex Registry of Deeds - Northern District 230 145 129 560 574
0540-1000 Essex Registry of Deeds - Southern District 324 495 282 745 812
0540-1100 Franklin Registry of Deeds 125 140 135 104 104
0540-1200 Hampden Registry of Deeds 642 746 667 626 626
0540-1300 Hampshire Registry of Deeds 72 84 76 75 75
0540-1400 Middlesex Registry of Deeds - Northern District 145 233 222 216 216
0540-1500 Middlesex Registry of Deeds - Southern District 668 677 636 485 485
0540-1600 Berkshire Registry of Deeds - Northern District 92 97 71 64 65
0540-1700 Berkshire Registry of Deeds - Central District 68 88 130 93 93
0540-1800 Berkshire Registry of Deeds - Southern District 5 41 48 44 44
0540-1900 Suffolk Registry of Deeds 61 331 172 184 184
0540-2000 Worcester Registry of Deeds - Northern District 366 424 368 315 377
0540-2001 Suffolk Deeds Excise Retained Revenue 816 0 0 0 0
0540-2100 Worcester Registry of Deeds - Worcester District 326 393 387 807 839
0540-2500 Registry of Deeds Relocation Costs 0 0 3,300 1,533 0
TOTAL 11,733 11,282 16,240 13,997 18,589
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