| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 0511-0000 | Secretary of the Commonwealth Administration | 5,521 | 5,327 | 5,003 | 4,883 | 5,096 |
| 0511-0002 | Corporate Dissolution Program | 179 | 204 | 97 | 122 | 122 |
| 0511-0200 | State Archives | 334 | 308 | 304 | 294 | 299 |
| 0511-0230 | State Records Center | 30 | 28 | 20 | 20 | 23 |
| 0511-0250 | State Archives Facility | 127 | 124 | 103 | 126 | 128 |
| 0511-0260 | Commonwealth Museum | 159 | 182 | 185 | 177 | 181 |
| 0511-0270 | Census Data Technical Assistance | 597 | 451 | 374 | 325 | 325 |
| 0511-0420 | Address Confidentiality Program | 76 | 78 | 65 | 112 | 114 |
| 0517-0000 | Public Document Printing | 123 | 230 | 167 | 129 | 155 |
| 0521-0000 | Elections Division Administration | 1,974 | 1,895 | 2,834 | 3,242 | 2,888 |
| 0521-0001 | Central Voter Registration Computer System | 1,413 | 1,484 | 1,477 | 1,559 | 1,501 |
| 0524-0000 | Information to Voters | 220 | 216 | 633 | 549 | 565 |
| 0526-0100 | Massachusetts Historical Commission | 731 | 733 | 734 | 744 | 760 |
| 0527-0100 | Ballot Law Commission | 0 | 1 | 0 | 9 | 9 |
| 0528-0100 | Records Conservation Board | 15 | 30 | 20 | 23 | 32 |
| 0540-0900 | Essex Registry of Deeds-Northern District | 651 | 654 | 685 | 722 | 706 |
| 0540-1000 | Essex Registry of Deeds-Southern District | 2,028 | 2,019 | 2,033 | 2,007 | 2,084 |
| 0540-1100 | Franklin Registry of Deeds | 402 | 391 | 386 | 443 | 494 |
| 0540-1200 | Hampden Registry of Deeds | 1,267 | 1,269 | 1,225 | 1,248 | 1,301 |
| 0540-1300 | Hampshire Registry of Deeds | 413 | 406 | 429 | 463 | 457 |
| 0540-1400 | Middlesex Registry of Deeds-Northern District | 1,023 | 1,018 | 1,043 | 1,015 | 1,060 |
| 0540-1500 | Middlesex Registry of Deeds-Southern District | 2,670 | 2,557 | 2,639 | 2,778 | 2,884 |
| 0540-1600 | Berkshire Registry of Deeds-Northern District | 215 | 218 | 197 | 199 | 207 |
| 0540-1700 | Berkshire Registry of Deeds-Central District | 348 | 355 | 351 | 399 | 402 |
| 0540-1800 | Berkshire Registry of Deeds-Southern District | 197 | 167 | 168 | 176 | 198 |
| 0540-1900 | Suffolk Registry of Deeds | 1,659 | 1,592 | 1,646 | 1,627 | 1,721 |
| 0540-2000 | Worcester Registry of Deeds-Northern District | 374 | 395 | 372 | 384 | 401 |
| 0540-2100 | Worcester Registry of Deeds-Worcester District | 1,453 | 1,395 | 1,495 | 1,483 | 1,465 |
| TOTAL | 24,198 | 23,726 | 24,685 | 25,260 | 25,578 | |