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Budget Summary FY2015

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Secretary of the Commonwealth
Data Current as of:  10/17/2014






Historical Spending ($000)
OPERATING EXPENSES
Account FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Secretary of the Commonwealth Administration 360 427 705 881 1,286
State House Gift Shop Retained Revenue 7 7 3 15 15
Corporate Dissolution Program 70 45 152 228 228
State Archives 35 64 46 61 61
State Records Center 5 8 13 14 12
State Archives Facility 164 167 187 167 170
Commonwealth Museum 79 58 53 53 53
Census Data Technical Assistance 21 34 26 75 0
Address Confidentiality Program 52 50 55 17 18
Public Document Printing 472 359 428 365 344
Elections Division Administration 3,265 2,772 6,618 9,618 5,135
Central Voter Registration Computer System 4,069 3,316 4,153 3,430 5,277
Special Primary and Election 16 0 0 0 0
Special Primary and Election 17 0 0 0 0
Information to Voters 1,022 74 1,179 4 1,350
Massachusetts Historical Commission 0 0 0 0 0
Ballot Law Commission 0 1 0 1 1
Records Conservation Board 0 0 0 10 2
Essex Registry of Deeds-Northern District 406 352 363 331 417
Essex Registry of Deeds-Southern District 726 669 684 708 703
Franklin Registry of Deeds 51 45 199 148 132
Hampden Registry of Deeds 401 359 433 401 428
Hampshire Registry of Deeds 64 52 24 1 34
Middlesex Registry of Deeds-Northern District 49 71 53 86 78
Middlesex Registry of Deeds-Southern District 258 304 260 209 199
Berkshire Registry of Deeds-Northern District 50 29 58 51 59
Berkshire Registry of Deeds-Central District 89 60 57 15 37
Berkshire Registry of Deeds-Southern District 18 40 36 32 27
Suffolk Registry of Deeds 72 109 75 46 42
Worcester Registry of Deeds-Northern District 293 259 289 278 276
Worcester Registry of Deeds-Worcester District 744 765 631 634 719
12,873 10,495 16,777 17,878 17,104