Secretary of the Commonwealth




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