This is not the official budget document.

Budget Summary FY2014

Secretary of the Commonwealth
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Secretary of the Commonwealth Administration 6,033 5,912 5,912 5,932 5,970
State House Gift Shop Retained Revenue 30 30 15 15 15
Corporate Dissolution Program 254 254 253 253 353
State Archives 378 378 363 363 360
State Records Center 36 36 36 36 35
State Archives Facility 297 297 297 297 297
Commonwealth Museum 244 244 243 243 234
Census Data Technical Assistance 622 500 400 400 400
Address Confidentiality Program 131 131 130 130 130
Public Document Printing 600 600 600 600 500
Elections Division Administration 7,643 4,900 8,647 22,315 5,381
Central Voter Registration Computer System 5,623 4,937 5,692 5,753 4,988
Senate Special Election 0 0 0 0 0
Information to Voters 1,257 300 1,837 1,837 564
Massachusetts Historical Commission 750 750 800 800 800
Ballot Law Commission 11 11 11 11 10
Records Conservation Board 34 34 34 34 34
Essex Registry of Deeds-Northern District 1,049 1,017 1,040 1,065 1,065
Essex Registry of Deeds-Southern District 2,787 2,704 2,704 2,760 2,760
Franklin Registry of Deeds 463 449 600 600 600
Hampden Registry of Deeds 1,694 1,643 1,643 1,686 1,686
Hampshire Registry of Deeds 486 471 471 471 471
Middlesex Registry of Deeds-Northern District 1,148 1,114 1,114 1,149 1,118
Middlesex Registry of Deeds-Southern District 2,964 2,875 2,875 2,984 3,084
Berkshire Registry of Deeds-Northern District 258 251 251 260 254
Berkshire Registry of Deeds-Central District 431 419 419 423 423
Berkshire Registry of Deeds-Southern District 215 209 209 215 214
Suffolk Registry of Deeds 1,778 1,735 1,735 1,775 1,743
Worcester Registry of Deeds-Northern District 672 655 655 671 668
Worcester Registry of Deeds-Worcester District 2,228 2,161 2,161 2,161 2,161
TOTAL 40,115 35,018 41,146 55,239 36,317

* GAA is General Appropriation Act.