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    Secretary of the Commonwealth - Operating Expenses





    Historical Spending ($000)
    OPERATING EXPENSES
    Account FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    0511-0000 Secretary of the Commonwealth Administration 481 541 777 655 656
    0511-0001 State House Gift Shop RR 4 4 4 15 15
    0511-0002 Corporations Division 115 0 103 0 0
    0511-0108 Software Licensing Retained Revenue 97 0 0 0 0
    0511-0200 State Archives 61 87 183 166 166
    0511-0230 State Records Center 19 9 9 9 9
    0511-0250 State Archives Facility 165 190 160 190 190
    0511-0260 Commonwealth Museum 130 55 54 55 55
    0511-0270 Census Data Technical Assistance 0 54 46 0 0
    0511-0420 Address Confidentiality Program 11 38 34 38 38
    0517-0000 Public Document Printing 229 280 248 280 280
    0521-0000 Elections Division Administration 5,164 3,237 5,037 2,437 7,753
    0521-0001 Central Voter Registration Computer System 5,173 3,029 4,209 3,573 3,625
    0521-0002 Early Voting 0 0 124 0 0
    0524-0000 Information to Voters 882 139 1,217 281 285
    0526-0100 Massachusetts Historical Commission 74 1 7 2 2
    0527-0100 Ballot Law Commission 0 1 0 1 1
    0540-0900 Essex Registry of Deeds-Northern District 446 372 376 337 337
    0540-1000 Essex Registry of Deeds-Southern District 823 685 733 706 706
    0540-1100 Franklin Registry of Deeds 129 107 103 106 106
    0540-1200 Hampden Registry of Deeds 403 324 222 265 265
    0540-1300 Hampshire Registry of Deeds 54 84 85 64 64
    0540-1400 Middlesex Registry of Deeds-Northern District 77 50 134 82 82
    0540-1500 Middlesex Registry of Deeds-Southern District 308 160 299 57 57
    0540-1600 Berkshire Registry of Deeds-Northern District 57 34 35 44 44
    0540-1700 Berkshire Registry of Deeds-Central District 147 126 74 137 137
    0540-1800 Berkshire Registry of Deeds-Southern District 40 29 31 38 38
    0540-1900 Suffolk Registry of Deeds 84 137 99 59 59
    0540-2000 Worcester Registry of Deeds-Northern District 282 297 296 299 299
    0540-2100 Worcester Registry of Deeds-Worcester District 773 737 704 799 799
    TOTAL 16,227 10,805 15,404 10,696 16,068
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