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Secretary of the Commonwealth
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 0511-0000 | Secretary of the Commonwealth Administration | 689 | 481 | 541 | 623 | 541 |
| 0511-0001 | State House Gift Shop Retained Revenue | 2 | 4 | 4 | 15 | 15 |
| 0511-0002 | Corporate Dissolution Program | 116 | 115 | 0 | 14 | 0 |
| 0511-0108 | Software Licensing Retained Revenue | 0 | 97 | 0 | 0 | 0 |
| 0511-0200 | State Archives | 48 | 61 | 87 | 116 | 116 |
| 0511-0230 | State Records Center | 8 | 19 | 9 | 9 | 9 |
| 0511-0250 | State Archives Facility | 106 | 165 | 190 | 162 | 190 |
| 0511-0260 | Commonwealth Museum | 28 | 130 | 55 | 50 | 55 |
| 0511-0270 | Census Data Technical Assistance | 120 | 0 | 54 | 0 | 54 |
| 0511-0420 | Address Confidentiality Program | 15 | 11 | 38 | 23 | 38 |
| 0517-0000 | Public Document Printing | 278 | 229 | 280 | 277 | 280 |
| 0521-0000 | Elections Division Administration | 3,039 | 5,164 | 3,237 | 7,045 | 1,252 |
| 0521-0001 | Central Voter Registration Computer System | 3,400 | 5,173 | 3,029 | 4,557 | 3,506 |
| 0521-0002 | Early Voting | 0 | 0 | 0 | 100 | 0 |
| 0521-0006 | Post-Election Audits | 0 | 0 | 0 | 99 | 0 |
| 0524-0000 | Information to Voters | 0 | 882 | 139 | 1,457 | 201 |
| 0526-0100 | Massachusetts Historical Commission | 10 | 74 | 1 | 0 | 0 |
| 0527-0100 | Ballot Law Commission | 1 | 0 | 1 | 1 | 1 |
| 0540-0900 | Essex Registry of Deeds-Northern District | 335 | 446 | 372 | 361 | 372 |
| 0540-1000 | Essex Registry of Deeds-Southern District | 703 | 823 | 685 | 672 | 749 |
| 0540-1100 | Franklin Registry of Deeds | 120 | 129 | 107 | 104 | 118 |
| 0540-1200 | Hampden Registry of Deeds | 400 | 403 | 324 | 222 | 363 |
| 0540-1300 | Hampshire Registry of Deeds | 35 | 54 | 84 | 18 | 100 |
| 0540-1400 | Middlesex Registry of Deeds-Northern District | 66 | 77 | 50 | 25 | 102 |
| 0540-1500 | Middlesex Registry of Deeds-Southern District | 258 | 308 | 160 | 96 | 293 |
| 0540-1600 | Berkshire Registry of Deeds-Northern District | 45 | 57 | 34 | 26 | 45 |
| 0540-1700 | Berkshire Registry of Deeds-Central District | 26 | 147 | 126 | 28 | 142 |
| 0540-1800 | Berkshire Registry of Deeds-Southern District | 24 | 40 | 29 | 29 | 41 |
| 0540-1900 | Suffolk Registry of Deeds | 9 | 84 | 137 | 28 | 199 |
| 0540-2000 | Worcester Registry of Deeds-Northern District | 273 | 282 | 297 | 279 | 311 |
| 0540-2100 | Worcester Registry of Deeds-Worcester District | 699 | 773 | 737 | 605 | 792 |
| TOTAL | 10,854 | 16,227 | 10,805 | 17,040 | 9,885 | |
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