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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 0511-0000 | Secretary of the Commonwealth Administration | 5,117 | 5,574 | 5,644 | 5,542 | 5,747 |
| 0511-0002 | Corporate Dissolution Program | 231 | 229 | 347 | 325 | 345 |
| 0511-0200 | State Archives | 302 | 294 | 259 | 361 | 513 |
| 0511-0230 | State Records Center | 24 | 7 | 26 | 26 | 26 |
| 0511-0250 | State Archives Facility | 181 | 133 | 105 | 123 | 105 |
| 0511-0260 | Commonwealth Museum | 195 | 91 | 172 | 165 | 172 |
| 0511-0270 | Census Data Technical Assistance | 279 | 390 | 327 | 387 | 491 |
| 0511-0420 | Address Confidentiality Program | 109 | 120 | 96 | 99 | 95 |
| 0517-0000 | Public Document Printing | 214 | 215 | 220 | 223 | 219 |
| 0521-0000 | Elections Division Administration | 2,762 | 3,091 | 3,206 | 2,408 | 3,195 |
| 0521-0001 | Central Voter Registration Computer System | 1,539 | 1,598 | 1,655 | 1,535 | 1,587 |
| 0524-0000 | Information to Voters | 532 | 529 | 176 | 325 | 176 |
| 0526-0100 | Massachusetts Historical Commission | 723 | 721 | 917 | 902 | 963 |
| 0527-0100 | Ballot Law Commission | 0 | 0 | 2 | -1 | 9 |
| 0528-0100 | Records Conservation Board | 31 | 24 | 34 | 31 | 34 |
| 0540-0900 | Essex Registry of Deeds-Northern District | 713 | 733 | 845 | 843 | 850 |
| 0540-1000 | Essex Registry of Deeds-Southern District | 2,018 | 1,980 | 2,067 | 2,053 | 2,018 |
| 0540-1100 | Franklin Registry of Deeds | 461 | 494 | 504 | 499 | 495 |
| 0540-1200 | Hampden Registry of Deeds | 1,258 | 1,339 | 1,398 | 1,467 | 1,365 |
| 0540-1300 | Hampshire Registry of Deeds | 421 | 433 | 452 | 505 | 439 |
| 0540-1400 | Middlesex Registry of Deeds-Northern District | 1,019 | 1,062 | 1,065 | 1,088 | 1,033 |
| 0540-1500 | Middlesex Registry of Deeds-Southern District | 2,711 | 2,761 | 2,896 | 2,984 | 2,777 |
| 0540-1600 | Berkshire Registry of Deeds-Northern District | 201 | 210 | 224 | 225 | 219 |
| 0540-1700 | Berkshire Registry of Deeds-Central District | 383 | 301 | 317 | 399 | 308 |
| 0540-1800 | Berkshire Registry of Deeds-Southern District | 178 | 184 | 187 | 179 | 183 |
| 0540-1900 | Suffolk Registry of Deeds | 1,686 | 1,697 | 1,614 | 1,701 | 1,661 |
| 0540-2000 | Worcester Registry of Deeds-Northern District | 383 | 398 | 370 | 391 | 362 |
| 0540-2100 | Worcester Registry of Deeds-Worcester District | 1,428 | 1,418 | 1,456 | 1,528 | 1,414 | TOTAL | 25,101 | 26,025 | 26,580 | 26,314 | 26,800 |