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ACCOUNT | FY 2008 Conference |
FY 2008 Vetoes |
FY 2008 Overrides |
FY 2008 GAA |
|
---|---|---|---|---|---|
0511-0000 | Secretary of the Commonwealth | 7,041 | 0 | 0 | 7,041 |
0511-0200 | State Archives Division | 550 | 0 | 0 | 550 |
0511-0230 | Records Center | 157 | 0 | 0 | 157 |
0511-0250 | Archives Facility | 477 | 0 | 0 | 477 |
0511-0260 | Commonwealth Museum | 198 | 0 | 0 | 198 |
0511-0270 | Census Data Technical Assistance | 600 | 0 | 0 | 600 |
0511-0420 | Address Confidentiality Program | 113 | 0 | 0 | 113 |
0517-0000 | Public Document Printing | 909 | 0 | 0 | 909 |
0521-0000 | Elections Division Administration and Expenses of Primaries and Elections | 3,677 | 0 | 0 | 3,677 |
0521-0001 | Central Voter Registration Computer System | 4,865 | 0 | 0 | 4,865 |
0524-0000 | Information to Voters | 584 | 0 | 0 | 584 |
0526-0100 | Massachusetts Historical Commission | 1,021 | 0 | 0 | 1,021 |
0527-0100 | Ballot Law Commission | 12 | 0 | 0 | 12 |
0528-0100 | Records Conservation Board | 39 | 0 | 0 | 39 |
0540-0900 | Essex Registry of Deeds - Northern District | 1,289 | 0 | 0 | 1,289 |
0540-1000 | Essex Registry of Deeds - Southern District | 3,400 | 0 | 0 | 3,400 |
0540-1100 | Franklin Registry of Deeds | 582 | 0 | 0 | 582 |
0540-1200 | Hampden Registry of Deeds | 2,202 | 0 | 0 | 2,202 |
0540-1300 | Hampshire Registry of Deeds | 608 | 0 | 0 | 608 |
0540-1400 | Middlesex Registry of Deeds - Northern District | 1,413 | 0 | 0 | 1,413 |
0540-1500 | Middlesex Registry of Deeds - Southern District | 3,632 | 0 | 0 | 3,632 |
0540-1600 | Berkshire Registry of Deeds - Northern District | 320 | 0 | 0 | 320 |
0540-1700 | Berkshire Registry of Deeds - Central District | 564 | 0 | 0 | 564 |
0540-1800 | Berkshire Registry of Deeds - Southern District | 269 | 0 | 0 | 269 |
0540-1900 | Suffolk Registry of Deeds | 2,312 | 0 | 0 | 2,312 |
0540-2000 | Worcester Registry of Deeds - Northern District | 796 | 0 | 0 | 796 |
0540-2100 | Worcester Registry of Deeds - Worcester District | 2,743 | 0 | 0 | 2,743 |
0511-0001 | State House Gift Shop Retained Revenue | 30 | 0 | 0 | 30 |
0511-0108 | Software License Fees Retained Revenue | 50 | 0 | 0 | 50 |
TOTAL | 40,455 | 0 | 0 | 40,455 |
account | description | amount |
---|---|---|
SECRETARY OF THE COMMONWEALTH | 40,570,775 | |
Budgetary Direct Appropriations | 40,454,775 | |
Direct Appropriations | ||
0511-0000 | Secretary of the Commonwealth | 7,040,894 |
0511-0200 | State Archives Division | 550,353 |
0511-0230 | Records Center | 156,738 |
0511-0250 | Archives Facility | 477,003 |
0511-0260 | Commonwealth Museum | 198,071 |
0511-0270 | Census Data Technical Assistance | 600,000 |
0511-0420 | Address Confidentiality Program | 113,269 |
0517-0000 | Public Document Printing | 908,733 |
0521-0000 | Elections Division Administration and Expenses of Primaries and Elections | 3,676,647 |
0521-0001 | Central Voter Registration Computer System | 4,865,473 |
0524-0000 | Information to Voters | 583,744 |
0526-0100 | Massachusetts Historical Commission | 1,020,948 |
0527-0100 | Ballot Law Commission | 12,380 |
0528-0100 | Records Conservation Board | 39,459 |
0540-0900 | Essex Registry of Deeds - Northern District | 1,289,092 |
0540-1000 | Essex Registry of Deeds - Southern District | 3,399,846 |
0540-1100 | Franklin Registry of Deeds | 581,706 |
0540-1200 | Hampden Registry of Deeds | 2,202,485 |
0540-1300 | Hampshire Registry of Deeds | 608,341 |
0540-1400 | Middlesex Registry of Deeds - Northern District | 1,412,945 |
0540-1500 | Middlesex Registry of Deeds - Southern District | 3,631,756 |
0540-1600 | Berkshire Registry of Deeds - Northern District | 319,742 |
0540-1700 | Berkshire Registry of Deeds - Central District | 563,870 |
0540-1800 | Berkshire Registry of Deeds - Southern District | 269,234 |
0540-1900 | Suffolk Registry of Deeds | 2,312,250 |
0540-2000 | Worcester Registry of Deeds - Northern District | 796,380 |
0540-2100 | Worcester Registry of Deeds - Worcester District | 2,743,416 |
account | description | amount |
---|---|---|
Retained Revenues | ||
0511-0001 | State House Gift Shop Retained Revenue | 30,000 |
0511-0108 | Software License Fees Retained Revenue | 50,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 116,000 | |
0511-0003 | Chargeback for Publications and Computer Library Services | 16,000 |
0511-0235 | Chargeback for Records Center Services | 100,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 1,648,971 | |
0521-0800 | Election Assistance for Disabled Individuals | 700,041 |
0526-0114 | Historic Preservation Survey and Planning | 748,930 |
0526-0115 | Massachusetts Historical Commission Federal Preservation Grants | 200,000 |