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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 0511-0000 | Secretary of the Commonwealth Administration | 118 | 128 | 157 | 125 | 158 |
| 0511-0002 | Corporate Dissolution Program | 3 | 4 | 6 | 7 | 6 |
| 0511-0200 | State Archives | 5 | 5 | 4 | 13 | 16 |
| 0511-0230 | State Records Center | 0 | 0 | 0 | 1 | 0 |
| 0511-0250 | State Archives Facility | 2 | 1 | 2 | 5 | 2 |
| 0511-0260 | Commonwealth Museum | 4 | 1 | 4 | 7 | 4 |
| 0511-0270 | Census Data Technical Assistance | 1 | 0 | 5 | 1 | 6 |
| 0511-0420 | Address Confidentiality Program | 2 | 2 | 2 | 4 | 2 |
| 0517-0000 | Public Document Printing | 3 | 4 | 4 | 5 | 4 |
| 0521-0000 | Elections Division Administration | 49 | 53 | 68 | 135 | 67 |
| 0521-0001 | Central Voter Registration Computer System | 58 | 75 | 94 | 42 | 95 |
| 0524-0000 | Information to Voters | 23 | 24 | 7 | 23 | 7 |
| 0526-0100 | Massachusetts Historical Commission | 12 | 15 | 18 | 22 | 19 |
| 0527-0100 | Ballot Law Commission | 0 | 0 | 0 | 0 | 0 |
| 0528-0100 | Records Conservation Board | 1 | 0 | 1 | 2 | 2 |
| 0540-0900 | Essex Registry of Deeds-Northern District | 10 | 11 | 14 | 14 | 14 |
| 0540-1000 | Essex Registry of Deeds-Southern District | 35 | 39 | 43 | 36 | 43 |
| 0540-1100 | Franklin Registry of Deeds | 9 | 9 | 10 | 10 | 10 |
| 0540-1200 | Hampden Registry of Deeds | 19 | 23 | 25 | 26 | 25 |
| 0540-1300 | Hampshire Registry of Deeds | 8 | 8 | 9 | 12 | 9 |
| 0540-1400 | Middlesex Registry of Deeds-Northern District | 15 | 17 | 18 | 19 | 18 |
| 0540-1500 | Middlesex Registry of Deeds-Southern District | 95 | 112 | 108 | 50 | 107 |
| 0540-1600 | Berkshire Registry of Deeds-Northern District | 3 | 4 | 4 | 4 | 4 |
| 0540-1700 | Berkshire Registry of Deeds-Central District | 7 | 6 | 7 | 11 | 7 |
| 0540-1800 | Berkshire Registry of Deeds-Southern District | 3 | 3 | 4 | 7 | 4 |
| 0540-1900 | Suffolk Registry of Deeds | 44 | 48 | 34 | 38 | 35 |
| 0540-2000 | Worcester Registry of Deeds-Northern District | 6 | 6 | 6 | 7 | 6 |
| 0540-2100 | Worcester Registry of Deeds-Worcester District | 25 | 26 | 27 | 60 | 27 | TOTAL | 562 | 625 | 678 | 686 | 698 |