Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Secretary of the Commonwealth







Historical Spending ($000)
WAGES & SALARIES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
0511-0000 Secretary of the Commonwealth Administration 5,327 5,003 5,117 5,239 5,239
0511-0002 Corporate Dissolution Program 204 97 231 235 235
0511-0200 State Archives 308 304 302 340 340
0511-0230 State Records Center 28 20 24 32 32
0511-0250 State Archives Facility 124 103 181 206 206
0511-0260 Commonwealth Museum 182 185 195 225 225
0511-0270 Census Data Technical Assistance 451 374 279 272 272
0511-0420 Address Confidentiality Program 78 65 109 108 108
0517-0000 Public Document Printing 230 167 214 214 214
0521-0000 Elections Division Administration 1,895 2,834 2,762 2,849 2,849
0521-0001 Central Voter Registration Computer System 1,484 1,477 1,539 1,512 1,512
0524-0000 Information to Voters 216 633 532 521 417
0526-0100 Massachusetts Historical Commission 733 734 723 778 778
0527-0100 Ballot Law Commission 1 0 0 9 9
0528-0100 Records Conservation Board 30 20 31 32 32
0540-0900 Essex Registry of Deeds-Northern District 654 685 713 775 775
0540-1000 Essex Registry of Deeds-Southern District 2,019 2,033 2,018 2,112 2,112
0540-1100 Franklin Registry of Deeds 391 386 461 494 494
0540-1200 Hampden Registry of Deeds 1,269 1,225 1,258 1,406 1,406
0540-1300 Hampshire Registry of Deeds 406 429 421 457 457
0540-1400 Middlesex Registry of Deeds-Northern District 1,018 1,043 1,019 1,079 1,079
0540-1500 Middlesex Registry of Deeds-Southern District 2,557 2,639 2,711 2,923 2,923
0540-1600 Berkshire Registry of Deeds-Northern District 218 197 201 216 216
0540-1700 Berkshire Registry of Deeds-Central District 355 351 383 379 379
0540-1800 Berkshire Registry of Deeds-Southern District 167 168 178 186 186
0540-1900 Suffolk Registry of Deeds 1,592 1,646 1,686 1,702 1,702
0540-2000 Worcester Registry of Deeds-Northern District 395 372 383 399 399
0540-2100 Worcester Registry of Deeds-Worcester District 1,395 1,495 1,428 1,441 1,441
TOTAL 23,726 24,685 25,101 26,141 26,038

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