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Budget Summary FY2017

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Secretary of the Commonwealth
Data Current as of:  8/9/2016






Historical Spending ($000)
OPERATING EXPENSES
Account FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Secretary of the Commonwealth Administration 705 689 481 672 665
State House Gift Shop Retained Revenue 3 2 4 15 15
Corporate Dissolution Program 152 116 115 10 151
Software Licensing Retained Revenue 0 0 97 0 0
State Archives 46 48 61 75 101
State Records Center 13 8 19 13 9
State Archives Facility 187 106 165 153 161
Commonwealth Museum 53 28 130 83 50
Census Data Technical Assistance 26 120 0 0 0
Address Confidentiality Program 55 15 11 25 25
Public Document Printing 428 278 229 287 282
Elections Division Administration 6,618 3,039 5,164 4,398 6,594
Central Voter Registration Computer System 4,153 3,400 5,173 3,397 4,181
Early Voting 0 0 0 0 0
Post-Election Audits 0 0 0 0 0
Information to Voters 1,179 0 882 1 1,675
Massachusetts Historical Commission 0 10 74 13 8
Ballot Law Commission 0 1 0 1 1
Essex Registry of Deeds-Northern District 363 335 446 354 394
Essex Registry of Deeds-Southern District 684 703 823 681 673
Franklin Registry of Deeds 199 120 129 114 107
Hampden Registry of Deeds 433 400 403 244 279
Hampshire Registry of Deeds 24 35 54 41 82
Middlesex Registry of Deeds-Northern District 53 66 77 40 47
Middlesex Registry of Deeds-Southern District 260 258 308 108 119
Berkshire Registry of Deeds-Northern District 58 45 57 41 42
Berkshire Registry of Deeds-Central District 57 26 147 133 153
Berkshire Registry of Deeds-Southern District 36 24 40 37 34
Suffolk Registry of Deeds 75 9 84 21 72
Worcester Registry of Deeds-Northern District 289 273 282 263 310
Worcester Registry of Deeds-Worcester District 631 699 773 680 814
16,777 10,854 16,227 11,899 17,044