Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Voter Registration
The Voter Registration Program works to promote voting among eligible City of Boston residents in accordance with state laws. The Voter Registration Program registers voters, maintains accurate and up-to-date lists of registered voters, keeps a master voting list of eligible Boston voters, and provides information to voters about registration and the voting process.
Dion Irish, Manager, Organization 121300
Contact the Budget Office:
Voter Registration - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 311,176 | 333,652 | 340,253 | 353,042 | 12,789 |
| Contractual Services | 600 | 562 | 7,500 | 8,400 | 900 |
| Supplies & Materials | 17,965 | 29,359 | 17,500 | 20,500 | 3,000 |
| Current Chgs & Oblig | 0 | 0 | 0 | 0 | 0 |
| Equipment | 0 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 329,741 | 363,573 | 365,253 | 381,942 | 16,689 |
Voter Registration
Performance Goals
Goal:
Encourage and facilitate the registration of eligible voters, with an emphasis on increasing electronic voter registrations| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| # of 1st time voter registrations | 55,855 | 31,439 | 11,000 | |
| Electronic voter registrations | 111,559 | 91,897 | 50,000 | |
| Youth Pre-registration | 446 | 933 | 1,000 | |
| Youth registrations (H.S. & BCYF) | 205 | 510 | 1,000 |