Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Secretary of the Commonwealth







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
0511-0000 Secretary of the Commonwealth Administration 131 139 100 206 209
0511-0002 Corporate Dissolution Program 3 4 1 3 3
0511-0200 State Archives 7 6 4 5 5
0511-0230 State Records Center 1 1 0 1 1
0511-0250 State Archives Facility 2 2 1 4 4
0511-0260 Commonwealth Museum 3 3 2 4 4
0511-0270 Census Data Technical Assistance 3 3 1 0 0
0511-0420 Address Confidentiality Program 2 2 1 2 2
0517-0000 Public Document Printing 2 5 2 6 6
0521-0000 Elections Division Administration 45 66 43 57 65
0521-0001 Central Voter Registration Computer System 123 76 63 58 66
0524-0000 Information to Voters 13 9 18 10 11
0526-0100 Massachusetts Historical Commission 16 16 10 11 12
0527-0100 Ballot Law Commission 0 0 0 0 0
0528-0100 Records Conservation Board 0 1 0 1 1
0540-0900 Essex Registry of Deeds-Northern District 13 13 9 12 12
0540-1000 Essex Registry of Deeds-Southern District 46 42 33 45 46
0540-1100 Franklin Registry of Deeds 8 8 6 8 9
0540-1200 Hampden Registry of Deeds 26 26 17 36 39
0540-1300 Hampshire Registry of Deeds 9 9 7 8 8
0540-1400 Middlesex Registry of Deeds-Northern District 20 20 14 18 17
0540-1500 Middlesex Registry of Deeds-Southern District 55 53 54 97 98
0540-1600 Berkshire Registry of Deeds-Northern District 4 4 3 4 5
0540-1700 Berkshire Registry of Deeds-Central District 7 8 6 9 22
0540-1800 Berkshire Registry of Deeds-Southern District 5 4 3 5 5
0540-1900 Suffolk Registry of Deeds 51 50 41 70 71
0540-2000 Worcester Registry of Deeds-Northern District 8 8 5 7 7
0540-2100 Worcester Registry of Deeds-Worcester District 31 31 25 45 49
TOTAL 635 610 471 730 777

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