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Budget Summary FY2016

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Secretary of the Commonwealth
Data Current as of:  8/19/2015



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA 		FY2014
GAA 		FY2015
GAA 		FY2015
Projected
 FY2016
GAA
Secretary of the Commonwealth Administration 5,912 5,970 6,215 6,215 6,383
State House Gift Shop Retained Revenue 15 15 15 15 15
Corporate Dissolution Program 253 353 353 353 353
State Archives 363 360 366 366 366
State Records Center 36 35 36 36 36
State Archives Facility 297 297 302 302 297
Commonwealth Museum 243 234 237 227 233
Census Data Technical Assistance 400 400 400 392 400
Address Confidentiality Program 130 130 133 133 137
Public Document Printing 600 500 505 455 509
Elections Division Administration 8,647 5,381 9,882 9,968 7,200
Central Voter Registration Computer System 5,692 4,988 6,844 6,894 5,100
Information to Voters 1,837 564 1,926 1,450 323
Massachusetts Historical Commission 800 800 916 916 1,127
Ballot Law Commission 11 10 10 10 10
Records Conservation Board 34 34 35 35 36
Essex Registry of Deeds-Northern District 1,040 1,065 1,201 1,197 1,237
Essex Registry of Deeds-Southern District 2,704 2,760 2,832 2,851 2,810
Franklin Registry of Deeds 600 600 634 634 623
Hampden Registry of Deeds 1,643 1,686 1,768 1,774 1,753
Hampshire Registry of Deeds 471 471 499 499 549
Middlesex Registry of Deeds-Northern District 1,114 1,118 1,155 1,164 1,153
Middlesex Registry of Deeds-Southern District 2,875 3,084 3,182 3,203 3,177
Berkshire Registry of Deeds-Northern District 251 254 271 272 267
Berkshire Registry of Deeds-Central District 419 423 461 459 456
Berkshire Registry of Deeds-Southern District 209 214 231 232 227
Suffolk Registry of Deeds 1,735 1,743 1,834 1,839 1,806
Worcester Registry of Deeds-Northern District 655 668 685 691 679
Worcester Registry of Deeds-Worcester District 2,161 2,161 2,233 2,223 2,233
TOTAL 41,146 36,317 45,160 44,805 39,496

* GAA is General Appropriation Act.