Account | FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 37,032 | 36,182 | 36,396 | 36,317 | |
Direct Appropriations | |||||
0511-0000 | Secretary of the Commonwealth Administration | 5,970 | 5,970 | 5,970 | 5,970 |
0511-0002 | Corporate Dissolution Program | 251 | 251 | 353 | 353 |
0511-0200 | State Archives | 359 | 360 | 363 | 360 |
0511-0230 | State Records Center | 36 | 36 | 35 | 35 |
0511-0250 | State Archives Facility | 294 | 297 | 297 | 297 |
0511-0260 | Commonwealth Museum | 240 | 234 | 243 | 234 |
0511-0270 | Census Data Technical Assistance | 396 | 396 | 400 | 400 |
0511-0420 | Address Confidentiality Program | 129 | 130 | 130 | 130 |
0517-0000 | Public Document Printing | 594 | 584 | 500 | 500 |
0521-0000 | Elections Division Administration | 5,203 | 5,381 | 5,381 | 5,381 |
0521-0001 | Central Voter Registration Computer System | 5,766 | 5,278 | 4,988 | 4,988 |
0524-0000 | Information to Voters | 564 | 300 | 564 | 564 |
0526-0100 | Massachusetts Historical Commission | 792 | 800 | 792 | 800 |
0527-0100 | Ballot Law Commission | 10 | 10 | 11 | 10 |
0528-0100 | Records Conservation Board | 34 | 34 | 34 | 34 |
0540-0900 | Essex Registry of Deeds-Northern District | 1,075 | 1,068 | 1,065 | 1,065 |
0540-1000 | Essex Registry of Deeds-Southern District | 2,787 | 2,783 | 2,760 | 2,760 |
0540-1100 | Franklin Registry of Deeds | 606 | 603 | 600 | 600 |
0540-1200 | Hampden Registry of Deeds | 1,702 | 1,689 | 1,686 | 1,686 |
0540-1300 | Hampshire Registry of Deeds | 476 | 472 | 471 | 471 |
0540-1400 | Middlesex Registry of Deeds-Northern District | 1,160 | 1,118 | 1,149 | 1,118 |
0540-1500 | Middlesex Registry of Deeds-Southern District | 3,013 | 2,903 | 3,084 | 3,084 |
0540-1600 | Berkshire Registry of Deeds-Northern District | 263 | 254 | 260 | 254 |
0540-1700 | Berkshire Registry of Deeds-Central District | 427 | 424 | 423 | 423 |
0540-1800 | Berkshire Registry of Deeds-Southern District | 217 | 214 | 215 | 214 |
0540-1900 | Suffolk Registry of Deeds | 1,793 | 1,743 | 1,775 | 1,743 |
0540-2000 | Worcester Registry of Deeds-Northern District | 677 | 668 | 671 | 668 |
0540-2100 | Worcester Registry of Deeds-Worcester District | 2,183 | 2,170 | 2,161 | 2,161 |
Retained Revenues | |||||
0511-0001 | State House Gift Shop Retained Revenue | 15 | 15 | 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 | 917 | 917 | 917 | 917 | |
0526-0114 | Historic Preservation Survey and Planning | 917 | 917 | 917 | 917 |
Trust and Other Spending * | 5,041 | 0 | 0 | 0 | |
0526-6601 | Registrar's Technological Fund | 5,041 | 0 | 0 | 0 |