Secretary of the Commonwealth

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA 		FY2013
GAA 		FY2014
GAA 		FY2014
Projected
 FY2015
GAA
Secretary of the Commonwealth Administration 5,912 5,912 5,970 5,970 6,215
State House Gift Shop Retained Revenue 30 15 15 15 15
Corporate Dissolution Program 254 253 353 353 353
State Archives 378 363 360 360 366
State Records Center 36 36 35 35 36
State Archives Facility 297 297 297 297 302
Commonwealth Museum 244 243 234 234 237
Census Data Technical Assistance 500 400 400 400 400
Address Confidentiality Program 131 130 130 130 133
Public Document Printing 600 600 500 500 505
Elections Division Administration 4,900 8,647 5,381 13,227 9,882
Central Voter Registration Computer System 4,937 5,692 4,988 5,019 6,844
Information to Voters 300 1,837 564 564 1,926
Massachusetts Historical Commission 750 800 800 800 916
Ballot Law Commission 11 11 10 10 10
Records Conservation Board 34 34 34 34 35
Essex Registry of Deeds-Northern District 1,017 1,040 1,065 1,065 1,201
Essex Registry of Deeds-Southern District 2,704 2,704 2,760 2,760 2,832
Franklin Registry of Deeds 449 600 600 600 634
Hampden Registry of Deeds 1,643 1,643 1,686 1,686 1,768
Hampshire Registry of Deeds 471 471 471 471 499
Middlesex Registry of Deeds-Northern District 1,114 1,114 1,118 1,118 1,155
Middlesex Registry of Deeds-Southern District 2,875 2,875 3,084 3,084 3,182
Berkshire Registry of Deeds-Northern District 251 251 254 254 271
Berkshire Registry of Deeds-Central District 419 419 423 423 461
Berkshire Registry of Deeds-Southern District 209 209 214 214 231
Suffolk Registry of Deeds 1,735 1,735 1,743 1,743 1,834
Worcester Registry of Deeds-Northern District 655 655 668 668 685
Worcester Registry of Deeds-Worcester District 2,161 2,161 2,161 2,161 2,233
TOTAL 35,018 41,146 36,317 44,195 45,160

* GAA is General Appropriation Act.