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Budget Summary FY2014

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Secretary of the Commonwealth
Data Current as of:  9/11/2013






Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2010
Expended 		FY2011
Expended 		FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Secretary of the Commonwealth Administration 214 131 139 206 204
Corporate Dissolution Program 0 3 4 3 7
State Archives 8 7 6 15 5
State Records Center 0 1 1 1 0
State Archives Facility 2 2 2 9 3
Commonwealth Museum 3 3 3 2 3
Census Data Technical Assistance 3 3 3 1 1
Address Confidentiality Program 1 2 2 3 2
Public Document Printing 3 2 5 6 5
Elections Division Administration 51 45 66 57 59
Central Voter Registration Computer System 32 123 76 56 49
Information to Voters 11 13 9 19 10
Massachusetts Historical Commission 13 16 16 10 11
Ballot Law Commission 0 0 0 0 0
Records Conservation Board 0 0 1 1 1
Essex Registry of Deeds-Northern District 9 13 13 11 11
Essex Registry of Deeds-Southern District 36 46 42 26 26
Franklin Registry of Deeds 7 8 8 6 6
Hampden Registry of Deeds 27 26 26 17 18
Hampshire Registry of Deeds 7 9 9 6 6
Middlesex Registry of Deeds-Northern District 14 20 20 15 15
Middlesex Registry of Deeds-Southern District 43 55 53 37 38
Berkshire Registry of Deeds-Northern District 3 4 4 3 4
Berkshire Registry of Deeds-Central District 6 7 8 7 7
Berkshire Registry of Deeds-Southern District 4 5 4 4 4
Suffolk Registry of Deeds 67 51 50 21 38
Worcester Registry of Deeds-Northern District 6 8 8 6 6
Worcester Registry of Deeds-Worcester District 24 31 31 21 21
593 635 610 569 559