| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 0511-0000 | Secretary of the Commonwealth Administration | 139 | 100 | 118 | 133 | 133 |
| 0511-0002 | Corporate Dissolution Program | 4 | 1 | 3 | 4 | 4 |
| 0511-0200 | State Archives | 6 | 4 | 5 | 6 | 6 |
| 0511-0230 | State Records Center | 1 | 0 | 0 | 2 | 2 |
| 0511-0250 | State Archives Facility | 2 | 1 | 2 | 2 | 2 |
| 0511-0260 | Commonwealth Museum | 3 | 2 | 4 | 6 | 6 |
| 0511-0270 | Census Data Technical Assistance | 3 | 1 | 1 | 1 | 1 |
| 0511-0420 | Address Confidentiality Program | 2 | 1 | 2 | 2 | 2 |
| 0517-0000 | Public Document Printing | 5 | 2 | 3 | 4 | 4 |
| 0521-0000 | Elections Division Administration | 66 | 43 | 49 | 61 | 61 |
| 0521-0001 | Central Voter Registration Computer System | 76 | 63 | 58 | 66 | 66 |
| 0524-0000 | Information to Voters | 9 | 18 | 23 | 26 | 26 |
| 0526-0100 | Massachusetts Historical Commission | 16 | 10 | 12 | 22 | 22 |
| 0527-0100 | Ballot Law Commission | 0 | 0 | 0 | 0 | 0 |
| 0528-0100 | Records Conservation Board | 1 | 0 | 1 | 1 | 1 |
| 0540-0900 | Essex Registry of Deeds-Northern District | 13 | 9 | 10 | 26 | 26 |
| 0540-1000 | Essex Registry of Deeds-Southern District | 42 | 33 | 35 | 47 | 47 |
| 0540-1100 | Franklin Registry of Deeds | 8 | 6 | 9 | 10 | 10 |
| 0540-1200 | Hampden Registry of Deeds | 26 | 17 | 19 | 24 | 24 |
| 0540-1300 | Hampshire Registry of Deeds | 9 | 7 | 8 | 9 | 9 |
| 0540-1400 | Middlesex Registry of Deeds-Northern District | 20 | 14 | 15 | 18 | 18 |
| 0540-1500 | Middlesex Registry of Deeds-Southern District | 53 | 54 | 95 | 101 | 101 |
| 0540-1600 | Berkshire Registry of Deeds-Northern District | 4 | 3 | 3 | 5 | 5 |
| 0540-1700 | Berkshire Registry of Deeds-Central District | 8 | 6 | 7 | 8 | 8 |
| 0540-1800 | Berkshire Registry of Deeds-Southern District | 4 | 3 | 3 | 5 | 5 |
| 0540-1900 | Suffolk Registry of Deeds | 50 | 41 | 44 | 40 | 40 |
| 0540-2000 | Worcester Registry of Deeds-Northern District | 8 | 5 | 6 | 7 | 7 |
| 0540-2100 | Worcester Registry of Deeds-Worcester District | 31 | 25 | 25 | 48 | 48 |
| TOTAL | 610 | 471 | 562 | 685 | 685 | |