ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|---|
0511-0000 | Secretary of the Commonwealth Administration | 6,033 | 5,912 | 5,912 | 5,932 | 5,970 |
0511-0001 | State House Gift Shop Retained Revenue | 30 | 30 | 15 | 15 | 15 |
0511-0002 | Corporate Dissolution Program | 254 | 254 | 253 | 253 | 353 |
0511-0200 | State Archives | 378 | 378 | 363 | 363 | 360 |
0511-0230 | State Records Center | 36 | 36 | 36 | 36 | 35 |
0511-0250 | State Archives Facility | 297 | 297 | 297 | 297 | 297 |
0511-0260 | Commonwealth Museum | 244 | 244 | 243 | 243 | 234 |
0511-0270 | Census Data Technical Assistance | 622 | 500 | 400 | 400 | 400 |
0511-0420 | Address Confidentiality Program | 131 | 131 | 130 | 130 | 130 |
0517-0000 | Public Document Printing | 600 | 600 | 600 | 600 | 500 |
0521-0000 | Elections Division Administration | 7,643 | 4,900 | 8,647 | 22,315 | 5,381 |
0521-0001 | Central Voter Registration Computer System | 5,623 | 4,937 | 5,692 | 5,753 | 4,988 |
0521-0005 | Senate Special Election | 0 | 0 | 0 | 0 | 0 |
0524-0000 | Information to Voters | 1,257 | 300 | 1,837 | 1,837 | 564 |
0526-0100 | Massachusetts Historical Commission | 750 | 750 | 800 | 800 | 800 |
0527-0100 | Ballot Law Commission | 11 | 11 | 11 | 11 | 10 |
0528-0100 | Records Conservation Board | 34 | 34 | 34 | 34 | 34 |
0540-0900 | Essex Registry of Deeds-Northern District | 1,049 | 1,017 | 1,040 | 1,065 | 1,065 |
0540-1000 | Essex Registry of Deeds-Southern District | 2,787 | 2,704 | 2,704 | 2,760 | 2,760 |
0540-1100 | Franklin Registry of Deeds | 463 | 449 | 600 | 600 | 600 |
0540-1200 | Hampden Registry of Deeds | 1,694 | 1,643 | 1,643 | 1,686 | 1,686 |
0540-1300 | Hampshire Registry of Deeds | 486 | 471 | 471 | 471 | 471 |
0540-1400 | Middlesex Registry of Deeds-Northern District | 1,148 | 1,114 | 1,114 | 1,149 | 1,118 |
0540-1500 | Middlesex Registry of Deeds-Southern District | 2,964 | 2,875 | 2,875 | 2,984 | 3,084 |
0540-1600 | Berkshire Registry of Deeds-Northern District | 258 | 251 | 251 | 260 | 254 |
0540-1700 | Berkshire Registry of Deeds-Central District | 431 | 419 | 419 | 423 | 423 |
0540-1800 | Berkshire Registry of Deeds-Southern District | 215 | 209 | 209 | 215 | 214 |
0540-1900 | Suffolk Registry of Deeds | 1,778 | 1,735 | 1,735 | 1,775 | 1,743 |
0540-2000 | Worcester Registry of Deeds-Northern District | 672 | 655 | 655 | 671 | 668 |
0540-2100 | Worcester Registry of Deeds-Worcester District | 2,228 | 2,161 | 2,161 | 2,161 | 2,161 |
TOTAL | 40,115 | 35,018 | 41,146 | 55,239 | 36,317 |
* GAA is General Appropriation Act.