| 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 |