Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 41,393 | 40,990 | 41,028 | 41,146 | |
Direct Appropriations | |||||
0511-0000 | Secretary of the Commonwealth Administration | 5,912 | 5,912 | 5,912 | 5,912 |
0511-0002 | Corporate Dissolution Program | 254 | 253 | 254 | 253 |
0511-0200 | State Archives | 378 | 363 | 378 | 363 |
0511-0230 | State Records Center | 36 | 36 | 36 | 36 |
0511-0250 | State Archives Facility | 297 | 297 | 297 | 297 |
0511-0260 | Commonwealth Museum | 244 | 243 | 244 | 243 |
0511-0270 | Census Data Technical Assistance | 500 | 350 | 400 | 400 |
0511-0420 | Address Confidentiality Program | 131 | 130 | 131 | 130 |
0517-0000 | Public Document Printing | 600 | 600 | 500 | 600 |
0521-0000 | Elections Division Administration | 8,647 | 8,647 | 8,647 | 8,647 |
0521-0001 | Central Voter Registration Computer System | 5,992 | 5,692 | 5,692 | 5,692 |
0524-0000 | Information to Voters | 1,873 | 1,873 | 1,873 | 1,837 |
0526-0100 | Massachusetts Historical Commission | 750 | 800 | 750 | 800 |
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 | 1,017 | 1,040 | 1,017 | 1,040 |
0540-1000 | Essex Registry of Deeds - Southern District | 2,704 | 2,704 | 2,704 | 2,704 |
0540-1100 | Franklin Registry of Deeds | 449 | 574 | 600 | 600 |
0540-1200 | Hampden Registry of Deeds | 1,643 | 1,643 | 1,643 | 1,643 |
0540-1300 | Hampshire Registry of Deeds | 471 | 471 | 471 | 471 |
0540-1400 | Middlesex Registry of Deeds - Northern District | 1,114 | 1,097 | 1,114 | 1,114 |
0540-1500 | Middlesex Registry of Deeds - Southern District | 2,875 | 2,803 | 2,875 | 2,875 |
0540-1600 | Berkshire Registry of Deeds - Northern District | 251 | 251 | 251 | 251 |
0540-1700 | Berkshire Registry of Deeds - Central District | 419 | 418 | 419 | 419 |
0540-1800 | Berkshire Registry of Deeds - Southern District | 209 | 209 | 209 | 209 |
0540-1900 | Suffolk Registry of Deeds | 1,735 | 1,705 | 1,735 | 1,735 |
0540-2000 | Worcester Registry of Deeds - Northern District | 655 | 645 | 655 | 655 |
0540-2100 | Worcester Registry of Deeds - Worcester District | 2,161 | 2,161 | 2,161 | 2,161 |
Retained Revenues | |||||
0511-0001 | State House Gift Shop Retained Revenue | 30 | 30 | 15 | 15 |
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 | 137 | 917 | 2,174 | 2,174 | |
0521-0800 | Election Assistance for Disabled Individuals | 0 | 0 | 1,107 | 1,107 |
0526-0114 | Historic Preservation Survey and Planning | 137 | 917 | 917 | 917 |
0526-0116 | Preserve America Grant | 0 | 0 | 150 | 150 |
Trust and Other Spending * | 4,805 | 0 | 0 | 0 | |
0526-6601 | Registrars' Technological Fund | 4,805 | 0 | 0 | 0 |