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Secretary of the Commonwealth
Account |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|
---|---|---|---|---|---|---|
0511-0000 | Secretary of the Commonwealth Administration | 6,383 | 6,319 | 6,457 | 6,457 | 6,522 |
0511-0001 | State House Gift Shop RR | 15 | 15 | 15 | 15 | 15 |
0511-0002 | Corporations Division | 353 | 350 | 351 | 351 | 355 |
0511-0200 | State Archives | 366 | 566 | 666 | 666 | 571 |
0511-0230 | State Records Center | 36 | 35 | 35 | 35 | 35 |
0511-0250 | State Archives Facility | 297 | 294 | 296 | 296 | 299 |
0511-0260 | Commonwealth Museum | 233 | 231 | 231 | 231 | 233 |
0511-0270 | Census Data Technical Assistance | 400 | 396 | 575 | 575 | 581 |
0511-0420 | Address Confidentiality Program | 137 | 136 | 136 | 136 | 137 |
0517-0000 | Public Document Printing | 509 | 504 | 503 | 503 | 508 |
0521-0000 | Elections Division Administration | 7,200 | 11,700 | 5,596 | 5,938 | 10,912 |
0521-0001 | Central Voter Registration Computer System | 5,100 | 5,855 | 5,188 | 5,188 | 5,239 |
0521-0002 | Early Voting | 0 | 400 | 0 | 0 | 1,120 |
0521-0006 | Post-Election Audits | 0 | 99 | 0 | 0 | 0 |
0524-0000 | Information to Voters | 323 | 1,805 | 385 | 385 | 389 |
0526-0100 | Massachusetts Historical Commission | 1,127 | 933 | 983 | 983 | 942 |
0527-0100 | Ballot Law Commission | 10 | 10 | 10 | 10 | 10 |
0528-0100 | Records Conservation Board | 36 | 36 | 36 | 36 | 36 |
0540-0900 | Essex Registry of Deeds-Northern District | 1,237 | 1,224 | 1,236 | 1,236 | 1,249 |
0540-1000 | Essex Registry of Deeds-Southern District | 2,810 | 2,782 | 2,810 | 2,810 | 2,838 |
0540-1100 | Franklin Registry of Deeds | 623 | 617 | 623 | 623 | 629 |
0540-1200 | Hampden Registry of Deeds | 1,753 | 1,735 | 1,752 | 1,752 | 1,770 |
0540-1300 | Hampshire Registry of Deeds | 549 | 544 | 549 | 549 | 555 |
0540-1400 | Middlesex Registry of Deeds-Northern District | 1,153 | 1,142 | 1,153 | 1,153 | 1,165 |
0540-1500 | Middlesex Registry of Deeds-Southern District | 3,177 | 3,145 | 3,177 | 3,177 | 3,208 |
0540-1600 | Berkshire Registry of Deeds-Northern District | 267 | 264 | 267 | 267 | 270 |
0540-1700 | Berkshire Registry of Deeds-Central District | 456 | 452 | 456 | 456 | 461 |
0540-1800 | Berkshire Registry of Deeds-Southern District | 227 | 225 | 227 | 227 | 230 |
0540-1900 | Suffolk Registry of Deeds | 1,806 | 1,788 | 1,906 | 1,906 | 1,925 |
0540-2000 | Worcester Registry of Deeds-Northern District | 679 | 672 | 679 | 679 | 686 |
0540-2100 | Worcester Registry of Deeds-Worcester District | 2,233 | 2,211 | 2,233 | 2,233 | 2,255 | TOTAL | 39,496 | 46,484 | 38,532 | 38,873 | 45,144 |
