Budget Summary FY2019

This is not the official budget document.

    SEARCH
    • Statewide Summary
      • Judiciary
      • Independents
        • District Attorneys
        • Sheriffs
        • Governor's Office
        • Secretary of State
        • Treasurer
        • State Auditor
        • Attorney General
        • State Ethics Commission
        • Inspector General
        • Campaign Finance
        • Comm. Against Discrimination
        • Status of Women
        • Disabled Persons Protection
        • Library Commissioners
        • Comptroller
        • Office of the Child Advocate
        • Cannabis Control Commission
        • Mass Gaming Commission
        • Center for Health Info and Analysis
      • Administration and Finance
      • Tech Services and Security
      • Energy & Environmental Affairs
      • Health and Human Services
      • Transportation
      • Housing & Economic Development
      • Labor & Workforce Development
      • Education
      • Public Safety
      • Legislature
    • All Account Listing
    • Veto Listing
    • Local Aid - Section 3
    • Outside Sections
    • Downloads
    • Budget Glossary
    • Helpful Links

    printer friendly

    Home > Independents > Secretary of State - Operating Expenses

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


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


    • All
      Categories
    • Wages &
      Salaries
    • Employee
      Benefits
    • Operating
      Expenses
    • Grants &
      Subsidies



    Historical Spending ($000)
    OPERATING EXPENSES
    Account FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    0511-0000 Secretary of the Commonwealth Administration 481 541 777 655 464
    0511-0001 State House Gift Shop RR 4 4 4 15 15
    0511-0002 Corporations Division 115 0 103 0 41
    0511-0108 Software Licensing Retained Revenue 97 0 0 0 0
    0511-0200 State Archives 61 87 183 166 234
    0511-0230 State Records Center 19 9 9 9 1
    0511-0250 State Archives Facility 165 190 160 190 161
    0511-0260 Commonwealth Museum 130 55 54 55 51
    0511-0270 Census Data Technical Assistance 0 54 46 0 0
    0511-0420 Address Confidentiality Program 11 38 34 38 33
    0517-0000 Public Document Printing 229 280 248 280 197
    0521-0000 Elections Division Administration 5,164 3,237 5,037 2,457 7,525
    0521-0001 Central Voter Registration Computer System 5,173 3,029 4,209 3,573 4,252
    0521-0002 Early Voting 0 0 124 0 0
    0524-0000 Information to Voters 882 139 1,217 281 1,445
    0526-0100 Massachusetts Historical Commission 74 1 7 2 14
    0527-0100 Ballot Law Commission 0 1 0 1 1
    0540-0900 Essex Registry of Deeds-Northern District 446 372 376 337 340
    0540-1000 Essex Registry of Deeds-Southern District 823 685 733 706 703
    0540-1100 Franklin Registry of Deeds 129 107 103 106 138
    0540-1200 Hampden Registry of Deeds 403 324 222 265 169
    0540-1300 Hampshire Registry of Deeds 54 84 85 64 77
    0540-1400 Middlesex Registry of Deeds-Northern District 77 50 134 82 145
    0540-1500 Middlesex Registry of Deeds-Southern District 308 160 299 57 128
    0540-1600 Berkshire Registry of Deeds-Northern District 57 34 35 44 77
    0540-1700 Berkshire Registry of Deeds-Central District 147 126 74 137 30
    0540-1800 Berkshire Registry of Deeds-Southern District 40 29 31 38 29
    0540-1900 Suffolk Registry of Deeds 84 137 99 59 32
    0540-2000 Worcester Registry of Deeds-Northern District 282 297 296 299 286
    0540-2100 Worcester Registry of Deeds-Worcester District 773 737 704 799 739
    TOTAL 16,227 10,805 15,404 10,716 17,329

    top of page link top of page

      Related Links

    • Office of the Governor
    • Executive Office for Administration and Finance

      About

    • Site Policies
    • Contact Us
    Massachusetts State Seal

    © 2018 Commonwealth of Massachusetts.

    Mass.Gov® is a registered service mark of the Commonwealth of Massachusetts.