Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Secretary of the Commonwealth







Historical Spending ($000)
OPERATING EXPENSES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
0511-0000 Secretary of the Commonwealth Administration 705 689 481 672 672
0511-0001 State House Gift Shop Retained Revenue 3 2 4 15 15
0511-0002 Corporate Dissolution Program 152 116 115 10 10
0511-0108 Software Licensing Retained Revenue 0 0 97 0 0
0511-0200 State Archives 46 48 61 75 75
0511-0230 State Records Center 13 8 19 13 13
0511-0250 State Archives Facility 187 106 165 153 153
0511-0260 Commonwealth Museum 53 28 130 83 83
0511-0270 Census Data Technical Assistance 26 120 0 0 0
0511-0420 Address Confidentiality Program 55 15 11 25 25
0517-0000 Public Document Printing 428 278 229 287 287
0521-0000 Elections Division Administration 6,618 3,039 5,164 3,955 7,702
0521-0001 Central Voter Registration Computer System 4,153 3,400 5,173 3,397 4,151
0524-0000 Information to Voters 1,179 0 882 1 1,538
0526-0100 Massachusetts Historical Commission 0 10 74 13 13
0527-0100 Ballot Law Commission 0 1 0 1 1
0540-0900 Essex Registry of Deeds-Northern District 363 335 446 354 354
0540-1000 Essex Registry of Deeds-Southern District 684 703 823 681 681
0540-1100 Franklin Registry of Deeds 199 120 129 114 114
0540-1200 Hampden Registry of Deeds 433 400 403 244 244
0540-1300 Hampshire Registry of Deeds 24 35 54 41 41
0540-1400 Middlesex Registry of Deeds-Northern District 53 66 77 40 40
0540-1500 Middlesex Registry of Deeds-Southern District 260 258 308 108 108
0540-1600 Berkshire Registry of Deeds-Northern District 58 45 57 41 41
0540-1700 Berkshire Registry of Deeds-Central District 57 26 147 133 133
0540-1800 Berkshire Registry of Deeds-Southern District 36 24 40 37 37
0540-1900 Suffolk Registry of Deeds 75 9 84 21 21
0540-2000 Worcester Registry of Deeds-Northern District 289 273 282 263 263
0540-2100 Worcester Registry of Deeds-Worcester District 631 699 773 680 680
TOTAL 16,777 10,854 16,227 11,456 17,495

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