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Secretary of the Commonwealth
| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 0511-0000 | Secretary of the Commonwealth Administration | 5,970 | 6,215 | 6,383 | 6,383 | 6,383 |
| 0511-0001 | State House Gift Shop Retained Revenue | 15 | 15 | 15 | 15 | 15 |
| 0511-0002 | Corporate Dissolution Program | 353 | 353 | 353 | 353 | 353 |
| 0511-0200 | State Archives | 360 | 366 | 366 | 366 | 366 |
| 0511-0230 | State Records Center | 35 | 36 | 36 | 36 | 36 |
| 0511-0250 | State Archives Facility | 297 | 302 | 297 | 297 | 297 |
| 0511-0260 | Commonwealth Museum | 234 | 237 | 233 | 233 | 233 |
| 0511-0270 | Census Data Technical Assistance | 400 | 400 | 400 | 400 | 400 |
| 0511-0420 | Address Confidentiality Program | 130 | 133 | 137 | 137 | 137 |
| 0517-0000 | Public Document Printing | 500 | 505 | 509 | 509 | 509 |
| 0521-0000 | Elections Division Administration | 5,381 | 9,882 | 7,200 | 7,707 | 11,379 |
| 0521-0001 | Central Voter Registration Computer System | 4,988 | 6,844 | 5,100 | 5,100 | 5,855 |
| 0521-0002 | Early Voting | 0 | 0 | 0 | 0 | 400 |
| 0521-0006 | Post-Election Audits | 0 | 0 | 0 | 0 | 100 |
| 0524-0000 | Information to Voters | 564 | 1,926 | 323 | 323 | 1,860 |
| 0526-0100 | Massachusetts Historical Commission | 800 | 916 | 1,127 | 1,127 | 942 |
| 0527-0100 | Ballot Law Commission | 10 | 10 | 10 | 10 | 10 |
| 0528-0100 | Records Conservation Board | 34 | 35 | 36 | 36 | 36 |
| 0540-0900 | Essex Registry of Deeds-Northern District | 1,065 | 1,201 | 1,237 | 1,237 | 1,237 |
| 0540-1000 | Essex Registry of Deeds-Southern District | 2,760 | 2,832 | 2,810 | 2,810 | 2,810 |
| 0540-1100 | Franklin Registry of Deeds | 600 | 634 | 623 | 623 | 623 |
| 0540-1200 | Hampden Registry of Deeds | 1,686 | 1,768 | 1,753 | 1,753 | 1,753 |
| 0540-1300 | Hampshire Registry of Deeds | 471 | 499 | 549 | 549 | 549 |
| 0540-1400 | Middlesex Registry of Deeds-Northern District | 1,118 | 1,155 | 1,153 | 1,153 | 1,153 |
| 0540-1500 | Middlesex Registry of Deeds-Southern District | 3,084 | 3,182 | 3,177 | 3,177 | 3,177 |
| 0540-1600 | Berkshire Registry of Deeds-Northern District | 254 | 271 | 267 | 267 | 267 |
| 0540-1700 | Berkshire Registry of Deeds-Central District | 423 | 461 | 456 | 456 | 456 |
| 0540-1800 | Berkshire Registry of Deeds-Southern District | 214 | 231 | 227 | 227 | 227 |
| 0540-1900 | Suffolk Registry of Deeds | 1,743 | 1,834 | 1,806 | 1,806 | 1,806 |
| 0540-2000 | Worcester Registry of Deeds-Northern District | 668 | 685 | 679 | 679 | 679 |
| 0540-2100 | Worcester Registry of Deeds-Worcester District | 2,161 | 2,233 | 2,233 | 2,233 | 2,233 | TOTAL | 36,317 | 45,160 | 39,496 | 40,003 | 46,282 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
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