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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)
OPERATING EXPENSES
Account FY2010
Expended 		FY2011
Expended 		FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Secretary of the Commonwealth Administration 135 360 427 603 534
State House Gift Shop Retained Revenue 10 7 7 15 15
Corporate Dissolution Program 0 70 45 45 124
State Archives 7 35 64 7 11
State Records Center 10 5 8 25 14
State Archives Facility 170 164 167 46 169
Commonwealth Museum 20 79 58 42 60
Census Data Technical Assistance 573 21 34 0 0
Address Confidentiality Program 67 52 50 47 18
Public Document Printing 617 472 359 114 297
Elections Division Administration 1,431 3,265 2,772 5,055 3,326
Central Voter Registration Computer System 2,480 4,069 3,316 4,256 3,704
Special Primary and Election 0 16 0 0 0
Special Primary and Election 0 17 0 0 0
Senate Special Election 3,819 0 0 12,000 0
Information to Voters 33 1,022 74 1,206 299
Massachusetts Historical Commission 7 0 0 0 0
Ballot Law Commission 0 0 1 1 1
Records Conservation Board 0 0 0 3 0
Essex Registry of Deeds-Northern District 437 406 352 331 334
Essex Registry of Deeds-Southern District 738 726 669 692 734
Franklin Registry of Deeds 42 51 45 201 210
Hampden Registry of Deeds 453 401 359 362 410
Hampshire Registry of Deeds 51 64 52 41 64
Middlesex Registry of Deeds-Northern District 239 49 71 54 107
Middlesex Registry of Deeds-Southern District 334 258 304 160 351
Berkshire Registry of Deeds-Northern District 60 50 29 29 58
Berkshire Registry of Deeds-Central District 81 89 60 54 70
Berkshire Registry of Deeds-Southern District 33 18 40 36 43
Suffolk Registry of Deeds 54 72 109 131 132
Worcester Registry of Deeds-Northern District 319 293 259 282 294
Worcester Registry of Deeds-Worcester District 800 744 765 783 747
13,019 12,873 10,495 26,622 12,127