Budget Summary FY2019

This is not the official budget document.

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    Home > Independents > Secretary of State - Employee Benefits

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


    • Budget
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    • Historical
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    • Org
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    • Wages &
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    • Employee
      Benefits
    • Operating
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    • Grants &
      Subsidies



    Historical Spending ($000)
    EMPLOYEE BENEFITS
    Account FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    0511-0000 Secretary of the Commonwealth Administration 128 157 130 93 170
    0511-0002 Corporations Division 4 6 4 6 4
    0511-0200 State Archives 5 4 3 6 4
    0511-0230 State Records Center 0 0 0 0 1
    0511-0250 State Archives Facility 1 2 2 2 2
    0511-0260 Commonwealth Museum 1 4 2 4 4
    0511-0270 Census Data Technical Assistance 0 5 4 4 6
    0511-0420 Address Confidentiality Program 2 2 2 2 5
    0517-0000 Public Document Printing 4 4 4 4 7
    0521-0000 Elections Division Administration 53 68 85 59 92
    0521-0001 Central Voter Registration Computer System 75 94 84 42 90
    0524-0000 Information to Voters 24 7 8 7 23
    0526-0100 Massachusetts Historical Commission 15 18 18 16 19
    0527-0100 Ballot Law Commission 0 0 0 0 0
    0528-0100 Records Conservation Board 0 1 1 2 2
    0540-0900 Essex Registry of Deeds-Northern District 11 14 14 13 16
    0540-1000 Essex Registry of Deeds-Southern District 39 43 35 31 42
    0540-1100 Franklin Registry of Deeds 9 10 10 9 11
    0540-1200 Hampden Registry of Deeds 23 25 26 22 27
    0540-1300 Hampshire Registry of Deeds 8 9 12 19 12
    0540-1400 Middlesex Registry of Deeds-Northern District 17 18 17 18 19
    0540-1500 Middlesex Registry of Deeds-Southern District 112 108 53 45 46
    0540-1600 Berkshire Registry of Deeds-Northern District 4 4 4 4 5
    0540-1700 Berkshire Registry of Deeds-Central District 6 7 10 12 9
    0540-1800 Berkshire Registry of Deeds-Southern District 3 4 3 4 4
    0540-1900 Suffolk Registry of Deeds 48 34 26 25 27
    0540-2000 Worcester Registry of Deeds-Northern District 6 6 7 6 7
    0540-2100 Worcester Registry of Deeds-Worcester District 26 27 29 25 27
    TOTAL 625 678 594 482 685

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