This is not the official budget document.

Budget Summary FY2011

Secretary of the Commonwealth
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET TRACKING ($000)
Account  FY2011
House 2
FY2011
House 2
Revised
FY2011
House Final
FY2011
Senate Final
FY2011
GAA
Budgetary Direct Appropriations 40,815 40,815 39,895 40,424 40,115
Direct Appropriations
Secretary of the Commonwealth Administration 6,1656,1655,8276,1016,033
CORPORATE DISSOLUTION 000254254
State Archives 378378378378378
State Records Center 3636373636
State Archives Facility 297297321297297
Commonwealth Museum 244244244244244
Census Data Technical Assistance 294294622622622
Address Confidentiality Program 180180145131131
Public Document Printing 776776777600600
Elections Division Administration 7,6437,6437,7497,6437,643
Central Voter Registration Computer System 5,8855,8855,6235,6855,623
Information to Voters 1,4291,4291,2571,2571,257
Massachusetts Historical Commission 728728750750750
Ballot Law Commission 1111111111
Records Conservation Board 343403434
Essex Registry of Deeds - Northern District 1,0681,0681,0681,0491,049
Essex Registry of Deeds - Southern District 2,8462,8462,8282,7872,787
Franklin Registry of Deeds 473473463463463
Hampden Registry of Deeds 1,7731,7731,6941,7371,694
Hampshire Registry of Deeds 496496492486486
Middlesex Registry of Deeds - Northern District 1,1721,1721,0081,1481,148
Middlesex Registry of Deeds - Southern District 3,0353,0352,9642,9722,964
Berkshire Registry of Deeds - Northern District 269269258265258
Berkshire Registry of Deeds - Central District 460460431451431
Berkshire Registry of Deeds - Southern District 227227215223215
Suffolk Registry of Deeds 1,8921,8921,7781,8531,778
Worcester Registry of Deeds - Northern District 701701672690672
Worcester Registry of Deeds - Worcester District 2,2742,2742,2522,2282,228
 
Retained Revenues
State House Gift Shop Retained Revenue 3030303030
 
Intragovernmental Service Spending116 116 116 116 116
Chargeback for Publications and Computer Library Services 1616161616
Chargeback for State Records Center Services 100100100100100
 
Federal Grant Spending0 0 1,608 1,608 1,608
Election Assistance for Disabled Individuals 00700700700
Historic Preservation Survey and Planning 00908908908