Secretary of the Commonwealth

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2015
GAA 		FY2016
GAA 		FY2017
GAA 		FY2017
Projected
 FY2018
GAA
Secretary of the Commonwealth Administration 6,215 6,104 6,319 6,289 6,457
State House Gift Shop Retained Revenue 15 15 15 6 15
Corporate Dissolution Program 353 347 350 346 351
State Archives 366 359 566 491 666
State Records Center 36 35 35 35 35
State Archives Facility 302 297 294 290 296
Commonwealth Museum 237 233 231 223 231
Census Data Technical Assistance 400 393 396 388 575
Address Confidentiality Program 133 131 136 126 136
Public Document Printing 505 496 504 504 503
Elections Division Administration 9,882 5,700 11,700 11,433 5,596
Central Voter Registration Computer System 6,844 5,000 5,855 6,134 5,188
Early Voting 0 0 400 400 0
Post-Election Audits 0 0 99 99 0
Information to Voters 1,926 600 1,805 1,705 385
Massachusetts Historical Commission 916 800 933 924 983
Ballot Law Commission 10 10 10 0 10
Records Conservation Board 35 34 36 34 36
Essex Registry of Deeds-Northern District 1,201 1,180 1,224 1,219 1,236
Essex Registry of Deeds-Southern District 2,832 2,810 2,782 2,762 2,810
Franklin Registry of Deeds 634 623 617 613 623
Hampden Registry of Deeds 1,768 1,753 1,735 1,716 1,752
Hampshire Registry of Deeds 499 490 544 535 549
Middlesex Registry of Deeds-Northern District 1,155 1,153 1,142 1,132 1,153
Middlesex Registry of Deeds-Southern District 3,182 3,167 3,145 3,093 3,177
Berkshire Registry of Deeds-Northern District 271 267 264 255 267
Berkshire Registry of Deeds-Central District 461 456 452 438 456
Berkshire Registry of Deeds-Southern District 231 227 225 215 227
Suffolk Registry of Deeds 1,834 1,806 1,788 1,729 1,906
Worcester Registry of Deeds-Northern District 685 679 672 677 679
Worcester Registry of Deeds-Worcester District 2,233 2,193 2,211 2,194 2,233
TOTAL 45,160 37,359 46,484 46,002 38,532

* GAA is General Appropriation Act.