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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 0511-0000 | Secretary of the Commonwealth Administration | 5,982 | 5,521 | 5,327 | 5,124 | 5,232 |
| 0511-0002 | Corporate Dissolution Program | 0 | 179 | 204 | 205 | 222 |
| 0511-0200 | State Archives | 367 | 334 | 308 | 341 | 344 |
| 0511-0230 | State Records Center | 25 | 30 | 28 | 11 | 21 |
| 0511-0250 | State Archives Facility | 137 | 127 | 124 | 241 | 124 |
| 0511-0260 | Commonwealth Museum | 226 | 159 | 182 | 199 | 170 |
| 0511-0270 | Census Data Technical Assistance | 1,471 | 597 | 451 | 399 | 399 |
| 0511-0420 | Address Confidentiality Program | 76 | 76 | 78 | 80 | 110 |
| 0517-0000 | Public Document Printing | 178 | 123 | 230 | 480 | 198 |
| 0521-0000 | Elections Division Administration | 1,844 | 1,974 | 1,895 | 15,548 | 1,996 |
| 0521-0001 | Central Voter Registration Computer System | 1,289 | 1,413 | 1,484 | 1,441 | 1,236 |
| 0521-0005 | Senate Special Election | 0 | 0 | 0 | -12,000 | 0 |
| 0524-0000 | Information to Voters | 217 | 220 | 216 | 611 | 254 |
| 0526-0100 | Massachusetts Historical Commission | 728 | 731 | 733 | 740 | 744 |
| 0527-0100 | Ballot Law Commission | 1 | 0 | 1 | 9 | 9 |
| 0528-0100 | Records Conservation Board | 32 | 15 | 30 | 30 | 33 |
| 0540-0900 | Essex Registry of Deeds-Northern District | 655 | 651 | 654 | 723 | 720 |
| 0540-1000 | Essex Registry of Deeds-Southern District | 2,156 | 2,028 | 2,019 | 2,042 | 1,999 |
| 0540-1100 | Franklin Registry of Deeds | 432 | 402 | 391 | 393 | 384 |
| 0540-1200 | Hampden Registry of Deeds | 1,336 | 1,267 | 1,269 | 1,307 | 1,258 |
| 0540-1300 | Hampshire Registry of Deeds | 450 | 413 | 406 | 424 | 401 |
| 0540-1400 | Middlesex Registry of Deeds-Northern District | 945 | 1,023 | 1,018 | 1,080 | 996 |
| 0540-1500 | Middlesex Registry of Deeds-Southern District | 2,739 | 2,670 | 2,557 | 2,786 | 2,695 |
| 0540-1600 | Berkshire Registry of Deeds-Northern District | 212 | 215 | 218 | 228 | 191 |
| 0540-1700 | Berkshire Registry of Deeds-Central District | 381 | 348 | 355 | 362 | 347 |
| 0540-1800 | Berkshire Registry of Deeds-Southern District | 197 | 197 | 167 | 176 | 166 |
| 0540-1900 | Suffolk Registry of Deeds | 1,824 | 1,659 | 1,592 | 1,623 | 1,573 |
| 0540-2000 | Worcester Registry of Deeds-Northern District | 392 | 374 | 395 | 383 | 368 |
| 0540-2100 | Worcester Registry of Deeds-Worcester District | 1,505 | 1,453 | 1,395 | 1,358 | 1,394 | TOTAL | 25,796 | 24,198 | 23,726 | 26,342 | 23,587 |