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Secretary of the Commonwealth
| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 0511-0000 | Secretary of the Commonwealth Administration | 360 | 427 | 705 | 881 | 1,286 |
| 0511-0001 | State House Gift Shop Retained Revenue | 7 | 7 | 3 | 15 | 15 |
| 0511-0002 | Corporate Dissolution Program | 70 | 45 | 152 | 228 | 228 |
| 0511-0200 | State Archives | 35 | 64 | 46 | 61 | 61 |
| 0511-0230 | State Records Center | 5 | 8 | 13 | 14 | 12 |
| 0511-0250 | State Archives Facility | 164 | 167 | 187 | 167 | 170 |
| 0511-0260 | Commonwealth Museum | 79 | 58 | 53 | 53 | 53 |
| 0511-0270 | Census Data Technical Assistance | 21 | 34 | 26 | 75 | 75 |
| 0511-0420 | Address Confidentiality Program | 52 | 50 | 55 | 17 | 17 |
| 0517-0000 | Public Document Printing | 472 | 359 | 428 | 365 | 344 |
| 0521-0000 | Elections Division Administration | 3,265 | 2,772 | 6,618 | 10,211 | 5,135 |
| 0521-0001 | Central Voter Registration Computer System | 4,069 | 3,316 | 4,153 | 3,430 | 5,277 |
| 0521-0003 | Special Primary and Election | 16 | 0 | 0 | 0 | 0 |
| 0521-0004 | Special Primary and Election | 17 | 0 | 0 | 0 | 0 |
| 0521-0005 | Senate Special Election | 0 | 0 | 0 | 0 | 0 |
| 0524-0000 | Information to Voters | 1,022 | 74 | 1,179 | 4 | 1,350 |
| 0526-0100 | Massachusetts Historical Commission | 0 | 0 | 0 | 0 | 0 |
| 0527-0100 | Ballot Law Commission | 0 | 1 | 0 | 1 | 1 |
| 0528-0100 | Records Conservation Board | 0 | 0 | 0 | 10 | 2 |
| 0540-0900 | Essex Registry of Deeds-Northern District | 406 | 352 | 363 | 331 | 383 |
| 0540-1000 | Essex Registry of Deeds-Southern District | 726 | 669 | 684 | 708 | 703 |
| 0540-1100 | Franklin Registry of Deeds | 51 | 45 | 199 | 148 | 132 |
| 0540-1200 | Hampden Registry of Deeds | 401 | 359 | 433 | 401 | 428 |
| 0540-1300 | Hampshire Registry of Deeds | 64 | 52 | 24 | 1 | 34 |
| 0540-1400 | Middlesex Registry of Deeds-Northern District | 49 | 71 | 53 | 86 | 78 |
| 0540-1500 | Middlesex Registry of Deeds-Southern District | 258 | 304 | 260 | 209 | 199 |
| 0540-1600 | Berkshire Registry of Deeds-Northern District | 50 | 29 | 58 | 51 | 59 |
| 0540-1700 | Berkshire Registry of Deeds-Central District | 89 | 60 | 57 | 15 | 37 |
| 0540-1800 | Berkshire Registry of Deeds-Southern District | 18 | 40 | 36 | 32 | 27 |
| 0540-1900 | Suffolk Registry of Deeds | 72 | 109 | 75 | 46 | 42 |
| 0540-2000 | Worcester Registry of Deeds-Northern District | 293 | 259 | 289 | 278 | 276 |
| 0540-2100 | Worcester Registry of Deeds-Worcester District | 744 | 765 | 631 | 634 | 719 |
| TOTAL | 12,873 | 10,495 | 16,777 | 18,471 | 17,143 | |
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