| 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.