| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 0511-0000 | Secretary of the Commonwealth Administration | 100 | 118 | 128 | 144 | 144 |
| 0511-0002 | Corporate Dissolution Program | 1 | 3 | 4 | 6 | 6 |
| 0511-0200 | State Archives | 4 | 5 | 5 | 6 | 6 |
| 0511-0230 | State Records Center | 0 | 0 | 0 | 2 | 2 |
| 0511-0250 | State Archives Facility | 1 | 2 | 1 | 2 | 2 |
| 0511-0260 | Commonwealth Museum | 2 | 4 | 1 | 3 | 3 |
| 0511-0270 | Census Data Technical Assistance | 1 | 1 | 0 | 0 | 0 |
| 0511-0420 | Address Confidentiality Program | 1 | 2 | 2 | 2 | 2 |
| 0517-0000 | Public Document Printing | 2 | 3 | 4 | 4 | 4 |
| 0521-0000 | Elections Division Administration | 43 | 49 | 53 | 51 | 51 |
| 0521-0001 | Central Voter Registration Computer System | 63 | 58 | 75 | 40 | 40 |
| 0524-0000 | Information to Voters | 18 | 23 | 24 | 15 | 15 |
| 0526-0100 | Massachusetts Historical Commission | 10 | 12 | 15 | 19 | 19 |
| 0527-0100 | Ballot Law Commission | 0 | 0 | 0 | 0 | 0 |
| 0528-0100 | Records Conservation Board | 0 | 1 | 0 | 3 | 3 |
| 0540-0900 | Essex Registry of Deeds-Northern District | 9 | 10 | 11 | 15 | 15 |
| 0540-1000 | Essex Registry of Deeds-Southern District | 33 | 35 | 39 | 36 | 36 |
| 0540-1100 | Franklin Registry of Deeds | 6 | 9 | 9 | 10 | 10 |
| 0540-1200 | Hampden Registry of Deeds | 17 | 19 | 23 | 26 | 26 |
| 0540-1300 | Hampshire Registry of Deeds | 7 | 8 | 8 | 12 | 12 |
| 0540-1400 | Middlesex Registry of Deeds-Northern District | 14 | 15 | 17 | 19 | 19 |
| 0540-1500 | Middlesex Registry of Deeds-Southern District | 54 | 95 | 112 | 52 | 52 |
| 0540-1600 | Berkshire Registry of Deeds-Northern District | 3 | 3 | 4 | 5 | 5 |
| 0540-1700 | Berkshire Registry of Deeds-Central District | 6 | 7 | 6 | 8 | 8 |
| 0540-1800 | Berkshire Registry of Deeds-Southern District | 3 | 3 | 3 | 5 | 5 |
| 0540-1900 | Suffolk Registry of Deeds | 41 | 44 | 48 | 29 | 29 |
| 0540-2000 | Worcester Registry of Deeds-Northern District | 5 | 6 | 6 | 8 | 8 |
| 0540-2100 | Worcester Registry of Deeds-Worcester District | 25 | 25 | 26 | 36 | 36 |
| TOTAL | 471 | 562 | 625 | 557 | 557 | |