Secretary of the Commonwealth - Employee Benefits




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY15
Expended 		FY16
Expended 		FY17
Expended 		FY18
Projected
Spending 		FY19
House 2
0511-0000 Secretary of the Commonwealth Administration 128 157 130 93 93
0511-0002 Corporations Division 4 6 4 6 6
0511-0200 State Archives 5 4 3 6 6
0511-0230 State Records Center 0 0 0 0 0
0511-0250 State Archives Facility 1 2 2 2 2
0511-0260 Commonwealth Museum 1 4 2 4 4
0511-0270 Census Data Technical Assistance 0 5 4 4 4
0511-0420 Address Confidentiality Program 2 2 2 2 2
0517-0000 Public Document Printing 4 4 4 4 4
0521-0000 Elections Division Administration 53 68 85 59 59
0521-0001 Central Voter Registration Computer System 75 94 84 42 42
0524-0000 Information to Voters 24 7 8 7 7
0526-0100 Massachusetts Historical Commission 15 18 18 16 16
0527-0100 Ballot Law Commission 0 0 0 0 0
0528-0100 Records Conservation Board 0 1 1 2 2
0540-0900 Essex Registry of Deeds-Northern District 11 14 14 13 13
0540-1000 Essex Registry of Deeds-Southern District 39 43 35 31 31
0540-1100 Franklin Registry of Deeds 9 10 10 9 9
0540-1200 Hampden Registry of Deeds 23 25 26 22 22
0540-1300 Hampshire Registry of Deeds 8 9 12 19 19
0540-1400 Middlesex Registry of Deeds-Northern District 17 18 17 18 18
0540-1500 Middlesex Registry of Deeds-Southern District 112 108 53 45 45
0540-1600 Berkshire Registry of Deeds-Northern District 4 4 4 4 4
0540-1700 Berkshire Registry of Deeds-Central District 6 7 10 12 12
0540-1800 Berkshire Registry of Deeds-Southern District 3 4 3 4 4
0540-1900 Suffolk Registry of Deeds 48 34 26 25 25
0540-2000 Worcester Registry of Deeds-Northern District 6 6 7 6 6
0540-2100 Worcester Registry of Deeds-Worcester District 26 27 29 25 25
TOTAL 625 678 594 482 482