| 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 | |