| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 0511-0000 | Secretary of the Commonwealth Administration | 5,117 | 5,574 | 5,644 | 5,572 | 5,680 |
| 0511-0002 | Corporate Dissolution Program | 231 | 229 | 347 | 329 | 345 |
| 0511-0200 | State Archives | 302 | 294 | 259 | 436 | 436 |
| 0511-0230 | State Records Center | 24 | 7 | 26 | 26 | 26 |
| 0511-0250 | State Archives Facility | 181 | 133 | 105 | 127 | 105 |
| 0511-0260 | Commonwealth Museum | 195 | 91 | 172 | 173 | 172 |
| 0511-0270 | Census Data Technical Assistance | 279 | 390 | 327 | 395 | 341 |
| 0511-0420 | Address Confidentiality Program | 109 | 120 | 96 | 108 | 95 |
| 0517-0000 | Public Document Printing | 214 | 215 | 220 | 223 | 219 |
| 0521-0000 | Elections Division Administration | 2,762 | 3,091 | 3,206 | 3,233 | 3,195 |
| 0521-0001 | Central Voter Registration Computer System | 1,539 | 1,598 | 1,655 | 1,578 | 1,587 |
| 0524-0000 | Information to Voters | 532 | 529 | 176 | 325 | 176 |
| 0526-0100 | Massachusetts Historical Commission | 723 | 721 | 917 | 911 | 914 |
| 0527-0100 | Ballot Law Commission | 0 | 0 | 2 | 9 | 9 |
| 0528-0100 | Records Conservation Board | 31 | 24 | 34 | 34 | 34 |
| 0540-0900 | Essex Registry of Deeds-Northern District | 713 | 733 | 845 | 849 | 850 |
| 0540-1000 | Essex Registry of Deeds-Southern District | 2,018 | 1,980 | 2,067 | 2,074 | 2,018 |
| 0540-1100 | Franklin Registry of Deeds | 461 | 494 | 504 | 503 | 495 |
| 0540-1200 | Hampden Registry of Deeds | 1,258 | 1,339 | 1,398 | 1,486 | 1,365 |
| 0540-1300 | Hampshire Registry of Deeds | 421 | 433 | 452 | 514 | 439 |
| 0540-1400 | Middlesex Registry of Deeds-Northern District | 1,019 | 1,062 | 1,065 | 1,098 | 1,033 |
| 0540-1500 | Middlesex Registry of Deeds-Southern District | 2,711 | 2,761 | 2,896 | 2,998 | 2,777 |
| 0540-1600 | Berkshire Registry of Deeds-Northern District | 201 | 210 | 224 | 234 | 219 |
| 0540-1700 | Berkshire Registry of Deeds-Central District | 383 | 301 | 317 | 413 | 308 |
| 0540-1800 | Berkshire Registry of Deeds-Southern District | 178 | 184 | 187 | 189 | 183 |
| 0540-1900 | Suffolk Registry of Deeds | 1,686 | 1,697 | 1,614 | 1,723 | 1,574 |
| 0540-2000 | Worcester Registry of Deeds-Northern District | 383 | 398 | 370 | 386 | 362 |
| 0540-2100 | Worcester Registry of Deeds-Worcester District | 1,428 | 1,418 | 1,456 | 1,546 | 1,414 |
| TOTAL | 25,101 | 26,025 | 26,580 | 27,493 | 26,371 | |