| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 0511-0000 | Secretary of the Commonwealth Administration | 5,574 | 5,644 | 5,454 | 5,704 | 5,768 |
| 0511-0002 | Corporations Division | 229 | 347 | 239 | 345 | 349 |
| 0511-0200 | State Archives | 294 | 259 | 173 | 194 | 199 |
| 0511-0230 | State Records Center | 7 | 26 | 26 | 26 | 26 |
| 0511-0250 | State Archives Facility | 133 | 105 | 128 | 105 | 108 |
| 0511-0260 | Commonwealth Museum | 91 | 172 | 166 | 172 | 174 |
| 0511-0270 | Census Data Technical Assistance | 390 | 327 | 338 | 571 | 577 |
| 0511-0420 | Address Confidentiality Program | 120 | 96 | 89 | 95 | 97 |
| 0517-0000 | Public Document Printing | 215 | 220 | 237 | 219 | 224 |
| 0521-0000 | Elections Division Administration | 3,091 | 3,206 | 4,357 | 3,049 | 3,049 |
| 0521-0001 | Central Voter Registration Computer System | 1,598 | 1,655 | 1,773 | 1,572 | 1,572 |
| 0524-0000 | Information to Voters | 529 | 176 | 239 | 97 | 97 |
| 0526-0100 | Massachusetts Historical Commission | 721 | 917 | 899 | 914 | 923 |
| 0527-0100 | Ballot Law Commission | 0 | 2 | 0 | 9 | 9 |
| 0528-0100 | Records Conservation Board | 24 | 34 | 33 | 34 | 34 |
| 0540-0900 | Essex Registry of Deeds-Northern District | 733 | 845 | 851 | 886 | 898 |
| 0540-1000 | Essex Registry of Deeds-Southern District | 1,980 | 2,067 | 2,029 | 2,073 | 2,101 |
| 0540-1100 | Franklin Registry of Deeds | 494 | 504 | 509 | 508 | 515 |
| 0540-1200 | Hampden Registry of Deeds | 1,339 | 1,398 | 1,494 | 1,465 | 1,482 |
| 0540-1300 | Hampshire Registry of Deeds | 433 | 452 | 448 | 466 | 472 |
| 0540-1400 | Middlesex Registry of Deeds-Northern District | 1,062 | 1,065 | 1,009 | 1,053 | 1,065 |
| 0540-1500 | Middlesex Registry of Deeds-Southern District | 2,761 | 2,896 | 2,822 | 3,074 | 3,106 |
| 0540-1600 | Berkshire Registry of Deeds-Northern District | 210 | 224 | 219 | 219 | 221 |
| 0540-1700 | Berkshire Registry of Deeds-Central District | 301 | 317 | 361 | 308 | 312 |
| 0540-1800 | Berkshire Registry of Deeds-Southern District | 184 | 187 | 184 | 186 | 188 |
| 0540-1900 | Suffolk Registry of Deeds | 1,697 | 1,614 | 1,632 | 1,821 | 1,840 |
| 0540-2000 | Worcester Registry of Deeds-Northern District | 398 | 370 | 370 | 374 | 381 |
| 0540-2100 | Worcester Registry of Deeds-Worcester District | 1,418 | 1,456 | 1,497 | 1,408 | 1,431 |
| TOTAL | 26,025 | 26,580 | 27,576 | 26,948 | 27,219 | |