| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 0511-0000 | Secretary of the Commonwealth Administration | 427 | 705 | 689 | 732 | 732 |
| 0511-0001 | State House Gift Shop Retained Revenue | 7 | 3 | 2 | 15 | 15 |
| 0511-0002 | Corporate Dissolution Program | 45 | 152 | 116 | 108 | 108 |
| 0511-0200 | State Archives | 64 | 46 | 48 | 12 | 12 |
| 0511-0230 | State Records Center | 8 | 13 | 8 | 1 | 1 |
| 0511-0250 | State Archives Facility | 167 | 187 | 106 | 89 | 89 |
| 0511-0260 | Commonwealth Museum | 58 | 53 | 28 | 2 | 2 |
| 0511-0270 | Census Data Technical Assistance | 34 | 26 | 120 | 120 | 120 |
| 0511-0420 | Address Confidentiality Program | 50 | 55 | 15 | 21 | 21 |
| 0517-0000 | Public Document Printing | 359 | 428 | 278 | 277 | 277 |
| 0521-0000 | Elections Division Administration | 2,772 | 6,618 | 3,039 | 5,010 | 718 |
| 0521-0001 | Central Voter Registration Computer System | 3,316 | 4,153 | 3,400 | 5,194 | 3,422 |
| 0521-0003 | Special Primary and Election | 0 | 0 | 0 | 0 | 0 |
| 0521-0004 | Special Primary and Election | 0 | 0 | 0 | 0 | 0 |
| 0524-0000 | Information to Voters | 74 | 1,179 | 0 | 1,345 | 157 |
| 0526-0100 | Massachusetts Historical Commission | 0 | 0 | 10 | 0 | 0 |
| 0527-0100 | Ballot Law Commission | 1 | 0 | 1 | 1 | 1 |
| 0528-0100 | Records Conservation Board | 0 | 0 | 0 | 1 | 1 |
| 0540-0900 | Essex Registry of Deeds-Northern District | 352 | 363 | 335 | 379 | 379 |
| 0540-1000 | Essex Registry of Deeds-Southern District | 669 | 684 | 703 | 651 | 651 |
| 0540-1100 | Franklin Registry of Deeds | 45 | 199 | 120 | 119 | 119 |
| 0540-1200 | Hampden Registry of Deeds | 359 | 433 | 400 | 322 | 322 |
| 0540-1300 | Hampshire Registry of Deeds | 52 | 24 | 35 | 24 | 24 |
| 0540-1400 | Middlesex Registry of Deeds-Northern District | 71 | 53 | 66 | 55 | 55 |
| 0540-1500 | Middlesex Registry of Deeds-Southern District | 304 | 260 | 258 | 143 | 143 |
| 0540-1600 | Berkshire Registry of Deeds-Northern District | 29 | 58 | 45 | 47 | 47 |
| 0540-1700 | Berkshire Registry of Deeds-Central District | 60 | 57 | 26 | 69 | 69 |
| 0540-1800 | Berkshire Registry of Deeds-Southern District | 40 | 36 | 24 | 37 | 37 |
| 0540-1900 | Suffolk Registry of Deeds | 109 | 75 | 9 | 64 | 64 |
| 0540-2000 | Worcester Registry of Deeds-Northern District | 259 | 289 | 273 | 272 | 272 |
| 0540-2100 | Worcester Registry of Deeds-Worcester District | 765 | 631 | 699 | 704 | 704 |
| TOTAL | 10,495 | 16,777 | 10,854 | 15,817 | 8,565 | |