Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Secretary of the Commonwealth







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
0511-0000 Secretary of the Commonwealth Administration 118 128 157 125 156
0511-0002 Corporate Dissolution Program 3 4 6 7 6
0511-0200 State Archives 5 5 4 13 13
0511-0230 State Records Center 0 0 0 1 0
0511-0250 State Archives Facility 2 1 2 5 2
0511-0260 Commonwealth Museum 4 1 4 7 4
0511-0270 Census Data Technical Assistance 1 0 5 1 5
0511-0420 Address Confidentiality Program 2 2 2 4 2
0517-0000 Public Document Printing 3 4 4 5 4
0521-0000 Elections Division Administration 49 53 68 135 67
0521-0001 Central Voter Registration Computer System 58 75 94 42 95
0524-0000 Information to Voters 23 24 7 23 7
0526-0100 Massachusetts Historical Commission 12 15 18 22 18
0527-0100 Ballot Law Commission 0 0 0 0 0
0528-0100 Records Conservation Board 1 0 1 2 2
0540-0900 Essex Registry of Deeds-Northern District 10 11 14 14 14
0540-1000 Essex Registry of Deeds-Southern District 35 39 43 36 43
0540-1100 Franklin Registry of Deeds 9 9 10 10 10
0540-1200 Hampden Registry of Deeds 19 23 25 26 25
0540-1300 Hampshire Registry of Deeds 8 8 9 12 9
0540-1400 Middlesex Registry of Deeds-Northern District 15 17 18 19 18
0540-1500 Middlesex Registry of Deeds-Southern District 95 112 108 50 107
0540-1600 Berkshire Registry of Deeds-Northern District 3 4 4 4 4
0540-1700 Berkshire Registry of Deeds-Central District 7 6 7 11 7
0540-1800 Berkshire Registry of Deeds-Southern District 3 3 4 7 4
0540-1900 Suffolk Registry of Deeds 44 48 34 38 33
0540-2000 Worcester Registry of Deeds-Northern District 6 6 6 7 6
0540-2100 Worcester Registry of Deeds-Worcester District 25 26 27 60 27
TOTAL 562 625 678 686 689

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