Secretary of the Commonwealth




Historical Spending ($000)
OPERATING EXPENSES
Account FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Secretary of the Commonwealth Administration 427 705 689 843 685
State House Gift Shop Retained Revenue 7 3 2 15 15
Corporate Dissolution Program 45 152 116 114 38
State Archives 64 46 48 19 88
State Records Center 8 13 8 2 10
State Archives Facility 167 187 106 95 150
Commonwealth Museum 58 53 28 -4 54
Census Data Technical Assistance 34 26 120 119 122
Address Confidentiality Program 50 55 15 23 25
Public Document Printing 359 428 278 236 286
Elections Division Administration 2,772 6,618 3,039 4,986 3,312
Central Voter Registration Computer System 3,316 4,153 3,400 5,316 3,469
Information to Voters 74 1,179 0 902 25
Massachusetts Historical Commission 0 0 10 17 0
Ballot Law Commission 1 0 1 1 1
Records Conservation Board 0 0 0 2 0
Essex Registry of Deeds-Northern District 352 363 335 396 386
Essex Registry of Deeds-Southern District 669 684 703 692 687
Franklin Registry of Deeds 45 199 120 131 115
Hampden Registry of Deeds 359 433 400 344 320
Hampshire Registry of Deeds 52 24 35 33 28
Middlesex Registry of Deeds-Northern District 71 53 66 66 72
Middlesex Registry of Deeds-Southern District 304 260 258 179 185
Berkshire Registry of Deeds-Northern District 29 58 45 52 49
Berkshire Registry of Deeds-Central District 60 57 26 72 65
Berkshire Registry of Deeds-Southern District 40 36 24 41 36
Suffolk Registry of Deeds 109 75 9 97 70
Worcester Registry of Deeds-Northern District 259 289 273 285 282
Worcester Registry of Deeds-Worcester District 765 631 699 734 809
10,495 16,777 10,854 15,806 11,385