Budget Summary FY2019

This is not the official budget document.

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    Home > Independents > Secretary of State - Historical Budget

    Secretary of the Commonwealth
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    HISTORICAL BUDGET LEVELS ($000)
    ACCOUNT FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    0511-0000 Secretary of the Commonwealth Administration 6,104 6,319 6,457 6,427 6,457
    0511-0001 State House Gift Shop RR 15 15 15 15 15
    0511-0002 Corporations Division 347 350 351 351 349
    0511-0200 State Archives 359 566 666 646 666
    0511-0230 State Records Center 35 35 35 35 35
    0511-0250 State Archives Facility 297 294 296 296 296
    0511-0260 Commonwealth Museum 233 231 231 226 231
    0511-0270 Census Data Technical Assistance 393 396 575 397 1,000
    0511-0420 Address Confidentiality Program 131 136 136 136 136
    0517-0000 Public Document Printing 496 504 503 503 506
    0521-0000 Elections Division Administration 5,700 11,700 5,596 6,233 12,946
    0521-0001 Central Voter Registration Computer System 5,000 5,855 5,188 5,188 6,408
    0521-0002 Early Voting 0 400 0 0 0
    0521-0006 Post-Election Audits 0 99 0 0 0
    0521-0007 Early Voting 0 0 0 1,064 0
    0524-0000 Information to Voters 600 1,805 385 385 1,705
    0526-0100 Massachusetts Historical Commission 800 933 983 976 933
    0527-0100 Ballot Law Commission 10 10 10 10 10
    0528-0100 Records Conservation Board 34 36 36 36 36
    0540-0900 Essex Registry of Deeds-Northern District 1,180 1,224 1,236 1,236 1,249
    0540-1000 Essex Registry of Deeds-Southern District 2,810 2,782 2,810 2,796 2,838
    0540-1100 Franklin Registry of Deeds 623 617 623 620 629
    0540-1200 Hampden Registry of Deeds 1,753 1,735 1,752 1,735 1,770
    0540-1300 Hampshire Registry of Deeds 490 544 549 549 555
    0540-1400 Middlesex Registry of Deeds-Northern District 1,153 1,142 1,153 1,153 1,165
    0540-1500 Middlesex Registry of Deeds-Southern District 3,167 3,145 3,177 3,173 3,208
    0540-1600 Berkshire Registry of Deeds-Northern District 267 264 267 255 270
    0540-1700 Berkshire Registry of Deeds-Central District 456 452 456 442 461
    0540-1800 Berkshire Registry of Deeds-Southern District 227 225 227 215 230
    0540-1900 Suffolk Registry of Deeds 1,806 1,788 1,906 1,767 2,025
    0540-2000 Worcester Registry of Deeds-Northern District 679 672 679 668 686
    0540-2100 Worcester Registry of Deeds-Worcester District 2,193 2,211 2,233 2,233 2,255
    TOTAL 37,359 46,484 38,532 39,765 49,068

    * GAA is General Appropriation Act.


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