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Budget Summary FY2017

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Secretary of the Commonwealth
Data Current as of:  8/9/2016



HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA 		FY2015
GAA 		FY2016
GAA 		FY2016
Projected
 FY2017
GAA
Secretary of the Commonwealth Administration 5,970 6,215 6,104 6,383 6,319
State House Gift Shop Retained Revenue 15 15 15 15 15
Corporate Dissolution Program 353 353 347 353 350
State Archives 360 366 359 366 566
State Records Center 35 36 35 36 35
State Archives Facility 297 302 297 297 294
Commonwealth Museum 234 237 233 233 231
Census Data Technical Assistance 400 400 393 400 396
Address Confidentiality Program 130 133 131 137 136
Public Document Printing 500 505 496 509 504
Elections Division Administration 5,381 9,882 5,700 8,151 11,700
Central Voter Registration Computer System 4,988 6,844 5,000 5,100 5,855
Early Voting 0 0 0 0 400
Post-Election Audits 0 0 0 0 99
Information to Voters 564 1,926 600 323 1,805
Massachusetts Historical Commission 800 916 800 1,127 933
Ballot Law Commission 10 10 10 10 10
Records Conservation Board 34 35 34 36 36
Essex Registry of Deeds-Northern District 1,065 1,201 1,180 1,237 1,224
Essex Registry of Deeds-Southern District 2,760 2,832 2,810 2,810 2,782
Franklin Registry of Deeds 600 634 623 623 617
Hampden Registry of Deeds 1,686 1,768 1,753 1,753 1,735
Hampshire Registry of Deeds 471 499 490 549 544
Middlesex Registry of Deeds-Northern District 1,118 1,155 1,153 1,153 1,142
Middlesex Registry of Deeds-Southern District 3,084 3,182 3,167 3,177 3,145
Berkshire Registry of Deeds-Northern District 254 271 267 267 264
Berkshire Registry of Deeds-Central District 423 461 456 456 452
Berkshire Registry of Deeds-Southern District 214 231 227 227 225
Suffolk Registry of Deeds 1,743 1,834 1,806 1,806 1,788
Worcester Registry of Deeds-Northern District 668 685 679 679 672
Worcester Registry of Deeds-Worcester District 2,161 2,233 2,193 2,233 2,211
TOTAL 36,317 45,160 37,359 40,447 46,484

* GAA is General Appropriation Act.