| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 0511-0000 | Secretary of the Commonwealth Administration | 5,003 | 5,117 | 5,574 | 5,568 | 5,568 |
| 0511-0002 | Corporate Dissolution Program | 97 | 231 | 229 | 337 | 337 |
| 0511-0200 | State Archives | 304 | 302 | 294 | 285 | 285 |
| 0511-0230 | State Records Center | 20 | 24 | 7 | 21 | 21 |
| 0511-0250 | State Archives Facility | 103 | 181 | 133 | 142 | 142 |
| 0511-0260 | Commonwealth Museum | 185 | 195 | 91 | 148 | 148 |
| 0511-0270 | Census Data Technical Assistance | 374 | 279 | 390 | 400 | 400 |
| 0511-0420 | Address Confidentiality Program | 65 | 109 | 120 | 110 | 110 |
| 0517-0000 | Public Document Printing | 167 | 214 | 215 | 218 | 218 |
| 0521-0000 | Elections Division Administration | 2,834 | 2,762 | 3,091 | 2,701 | 2,626 |
| 0521-0001 | Central Voter Registration Computer System | 1,477 | 1,539 | 1,598 | 1,663 | 1,663 |
| 0524-0000 | Information to Voters | 633 | 532 | 529 | 307 | 307 |
| 0526-0100 | Massachusetts Historical Commission | 734 | 723 | 721 | 910 | 910 |
| 0527-0100 | Ballot Law Commission | 0 | 0 | 0 | 9 | 9 |
| 0528-0100 | Records Conservation Board | 20 | 31 | 24 | 34 | 34 |
| 0540-0900 | Essex Registry of Deeds-Northern District | 685 | 713 | 733 | 867 | 867 |
| 0540-1000 | Essex Registry of Deeds-Southern District | 2,033 | 2,018 | 1,980 | 2,093 | 2,093 |
| 0540-1100 | Franklin Registry of Deeds | 386 | 461 | 494 | 499 | 499 |
| 0540-1200 | Hampden Registry of Deeds | 1,225 | 1,258 | 1,339 | 1,482 | 1,482 |
| 0540-1300 | Hampshire Registry of Deeds | 429 | 421 | 433 | 496 | 496 |
| 0540-1400 | Middlesex Registry of Deeds-Northern District | 1,043 | 1,019 | 1,062 | 1,094 | 1,094 |
| 0540-1500 | Middlesex Registry of Deeds-Southern District | 2,639 | 2,711 | 2,761 | 3,017 | 3,017 |
| 0540-1600 | Berkshire Registry of Deeds-Northern District | 197 | 201 | 210 | 222 | 222 |
| 0540-1700 | Berkshire Registry of Deeds-Central District | 351 | 383 | 301 | 315 | 315 |
| 0540-1800 | Berkshire Registry of Deeds-Southern District | 168 | 178 | 184 | 186 | 186 |
| 0540-1900 | Suffolk Registry of Deeds | 1,646 | 1,686 | 1,697 | 1,756 | 1,756 |
| 0540-2000 | Worcester Registry of Deeds-Northern District | 372 | 383 | 398 | 408 | 408 |
| 0540-2100 | Worcester Registry of Deeds-Worcester District | 1,495 | 1,428 | 1,418 | 1,518 | 1,518 |
| TOTAL | 24,685 | 25,101 | 26,025 | 26,805 | 26,730 | |