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Budget Summary FY2018

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Secretary of the Commonwealth
Data Current as of:  12/6/2017






Historical Spending ($000)
OPERATING EXPENSES
Account FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Secretary of the Commonwealth Administration 689 481 541 623 547
State House Gift Shop Retained Revenue 2 4 4 6 15
Corporate Dissolution Program 116 115 0 14 0
Software Licensing Retained Revenue 0 97 0 0 0
State Archives 48 61 87 116 136
State Records Center 8 19 9 9 9
State Archives Facility 106 165 190 162 190
Commonwealth Museum 28 130 55 50 55
Census Data Technical Assistance 120 0 54 0 78
Address Confidentiality Program 15 11 38 23 38
Public Document Printing 278 229 280 277 280
Elections Division Administration 3,039 5,164 3,237 7,045 1,252
Central Voter Registration Computer System 3,400 5,173 3,029 4,557 3,506
Early Voting 0 0 0 100 0
Post-Election Audits 0 0 0 99 0
Information to Voters 0 882 139 1,357 201
Massachusetts Historical Commission 10 74 1 0 0
Ballot Law Commission 1 0 1 1 1
Essex Registry of Deeds-Northern District 335 446 372 361 372
Essex Registry of Deeds-Southern District 703 823 685 672 749
Franklin Registry of Deeds 120 129 107 104 118
Hampden Registry of Deeds 400 403 324 222 363
Hampshire Registry of Deeds 35 54 84 18 100
Middlesex Registry of Deeds-Northern District 66 77 50 25 102
Middlesex Registry of Deeds-Southern District 258 308 160 59 293
Berkshire Registry of Deeds-Northern District 45 57 34 26 45
Berkshire Registry of Deeds-Central District 26 147 126 28 142
Berkshire Registry of Deeds-Southern District 24 40 29 29 41
Suffolk Registry of Deeds 9 84 137 -10 210
Worcester Registry of Deeds-Northern District 273 282 297 279 311
Worcester Registry of Deeds-Worcester District 699 773 737 605 792
10,854 16,227 10,805 16,857 9,947