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Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|---|
0511-0000 | Secretary of the Commonwealth Administration | 214 | 131 | 139 | 206 | 204 |
0511-0002 | Corporate Dissolution Program | 0 | 3 | 4 | 3 | 7 |
0511-0200 | State Archives | 8 | 7 | 6 | 15 | 5 |
0511-0230 | State Records Center | 0 | 1 | 1 | 1 | 0 |
0511-0250 | State Archives Facility | 2 | 2 | 2 | 9 | 3 |
0511-0260 | Commonwealth Museum | 3 | 3 | 3 | 2 | 3 |
0511-0270 | Census Data Technical Assistance | 3 | 3 | 3 | 1 | 1 |
0511-0420 | Address Confidentiality Program | 1 | 2 | 2 | 3 | 2 |
0517-0000 | Public Document Printing | 3 | 2 | 5 | 6 | 5 |
0521-0000 | Elections Division Administration | 51 | 45 | 66 | 57 | 59 |
0521-0001 | Central Voter Registration Computer System | 32 | 123 | 76 | 56 | 49 |
0524-0000 | Information to Voters | 11 | 13 | 9 | 19 | 10 |
0526-0100 | Massachusetts Historical Commission | 13 | 16 | 16 | 10 | 11 |
0527-0100 | Ballot Law Commission | 0 | 0 | 0 | 0 | 0 |
0528-0100 | Records Conservation Board | 0 | 0 | 1 | 1 | 1 |
0540-0900 | Essex Registry of Deeds-Northern District | 9 | 13 | 13 | 11 | 11 |
0540-1000 | Essex Registry of Deeds-Southern District | 36 | 46 | 42 | 26 | 26 |
0540-1100 | Franklin Registry of Deeds | 7 | 8 | 8 | 6 | 6 |
0540-1200 | Hampden Registry of Deeds | 27 | 26 | 26 | 17 | 18 |
0540-1300 | Hampshire Registry of Deeds | 7 | 9 | 9 | 6 | 6 |
0540-1400 | Middlesex Registry of Deeds-Northern District | 14 | 20 | 20 | 15 | 15 |
0540-1500 | Middlesex Registry of Deeds-Southern District | 43 | 55 | 53 | 37 | 38 |
0540-1600 | Berkshire Registry of Deeds-Northern District | 3 | 4 | 4 | 3 | 4 |
0540-1700 | Berkshire Registry of Deeds-Central District | 6 | 7 | 8 | 7 | 7 |
0540-1800 | Berkshire Registry of Deeds-Southern District | 4 | 5 | 4 | 4 | 4 |
0540-1900 | Suffolk Registry of Deeds | 67 | 51 | 50 | 21 | 38 |
0540-2000 | Worcester Registry of Deeds-Northern District | 6 | 8 | 8 | 6 | 6 |
0540-2100 | Worcester Registry of Deeds-Worcester District | 24 | 31 | 31 | 21 | 21 | TOTAL | 593 | 635 | 610 | 569 | 559 |