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| Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 34,269 | 35,797 | 34,881 | 35,018 | |
| Direct Appropriations | |||||
| 0511-0000 | Secretary of the Commonwealth Administration | 5,912 | 5,912 | 5,912 | 5,912 |
| 0511-0002 | Corporate Dissolution Program | 254 | 254 | 254 | 254 |
| 0511-0200 | State Archives | 378 | 378 | 378 | 378 |
| 0511-0230 | State Records Center | 36 | 36 | 36 | 36 |
| 0511-0250 | State Archives Facility | 297 | 297 | 297 | 297 |
| 0511-0260 | Commonwealth Museum | 244 | 244 | 244 | 244 |
| 0511-0270 | Census Data Technical Assistance | 500 | 500 | 550 | 500 |
| 0511-0420 | Address Confidentiality Program | 131 | 131 | 131 | 131 |
| 0517-0000 | Public Document Printing | 600 | 600 | 450 | 600 |
| 0521-0000 | Elections Division Administration | 4,204 | 5,175 | 4,900 | 4,900 |
| 0521-0001 | Central Voter Registration Computer System | 4,687 | 4,937 | 4,900 | 4,937 |
| 0524-0000 | Information to Voters | 336 | 336 | 300 | 300 |
| 0526-0100 | Massachusetts Historical Commission | 750 | 750 | 750 | 750 |
| 0527-0100 | Ballot Law Commission | 11 | 11 | 11 | 11 |
| 0528-0100 | Records Conservation Board | 34 | 34 | 34 | 34 |
| 0540-0900 | Essex Registry of Deeds - Northern District | 1,028 | 1,049 | 1,017 | 1,017 |
| 0540-1000 | Essex Registry of Deeds - Southern District | 2,731 | 2,787 | 2,704 | 2,704 |
| 0540-1100 | Franklin Registry of Deeds | 454 | 463 | 449 | 449 |
| 0540-1200 | Hampden Registry of Deeds | 1,660 | 1,694 | 1,643 | 1,643 |
| 0540-1300 | Hampshire Registry of Deeds | 476 | 486 | 471 | 471 |
| 0540-1400 | Middlesex Registry of Deeds - Northern District | 1,125 | 1,148 | 1,114 | 1,114 |
| 0540-1500 | Middlesex Registry of Deeds - Southern District | 2,905 | 2,964 | 2,875 | 2,875 |
| 0540-1600 | Berkshire Registry of Deeds - Northern District | 253 | 258 | 251 | 251 |
| 0540-1700 | Berkshire Registry of Deeds - Central District | 424 | 431 | 419 | 419 |
| 0540-1800 | Berkshire Registry of Deeds - Southern District | 212 | 215 | 209 | 209 |
| 0540-1900 | Suffolk Registry of Deeds | 1,752 | 1,778 | 1,735 | 1,735 |
| 0540-2000 | Worcester Registry of Deeds - Northern District | 662 | 672 | 655 | 655 |
| 0540-2100 | Worcester Registry of Deeds - Worcester District | 2,184 | 2,228 | 2,161 | 2,161 |
| Retained Revenues | |||||
| 0511-0001 | State House Gift Shop Retained Revenue | 30 | 30 | 30 | 30 |
| Intragovernmental Service Spending | 116 | 116 | 116 | 116 | |
| 0511-0003 | Chargeback for Publications and Computer Library Services | 16 | 16 | 16 | 16 |
| 0511-0235 | Chargeback for State Records Center Services | 100 | 100 | 100 | 100 |
| Federal Grant Spending | 0 | 1,608 | 1,608 | 1,608 | |
| 0521-0800 | Election Assistance for Disabled Individuals | 0 | 700 | 700 | 700 |
| 0526-0114 | Historic Preservation Survey and Planning | 0 | 908 | 908 | 908 |