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Budget Summary FY2016

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Secretary of the Commonwealth Administration 139 100 118 133 131
Corporate Dissolution Program 4 1 3 4 5
State Archives 6 4 5 6 6
State Records Center 1 0 0 2 1
State Archives Facility 2 1 2 2 3
Commonwealth Museum 3 2 4 6 4
Census Data Technical Assistance 3 1 1 1 1
Address Confidentiality Program 2 1 2 2 2
Public Document Printing 5 2 3 4 5
Elections Division Administration 66 43 49 61 64
Central Voter Registration Computer System 76 63 58 66 72
Information to Voters 9 18 23 26 15
Massachusetts Historical Commission 16 10 12 22 21
Ballot Law Commission 0 0 0 0 0
Records Conservation Board 1 0 1 1 2
Essex Registry of Deeds-Northern District 13 9 10 26 21
Essex Registry of Deeds-Southern District 42 33 35 47 48
Franklin Registry of Deeds 8 6 9 10 11
Hampden Registry of Deeds 26 17 19 24 27
Hampshire Registry of Deeds 9 7 8 9 10
Middlesex Registry of Deeds-Northern District 20 14 15 18 18
Middlesex Registry of Deeds-Southern District 53 54 95 101 103
Berkshire Registry of Deeds-Northern District 4 3 3 5 5
Berkshire Registry of Deeds-Central District 8 6 7 8 8
Berkshire Registry of Deeds-Southern District 4 3 3 5 6
Suffolk Registry of Deeds 50 41 44 40 41
Worcester Registry of Deeds-Northern District 8 5 6 7 8
Worcester Registry of Deeds-Worcester District 31 25 25 48 31
610 471 562 685 669