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Budget Summary FY2016

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Secretary of the Commonwealth
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET TRACKING ($000)
Account  FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
Budgetary Direct Appropriations 37,359 39,203 39,412 39,496
Direct Appropriations
Secretary of the Commonwealth Administration 6,1046,2156,3836,383
Corporate Dissolution Program 347353353353
State Archives 359366366366
State Records Center 35363636
State Archives Facility 297302297297
Commonwealth Museum 233237233233
Census Data Technical Assistance 393400400400
Address Confidentiality Program 131133137137
Public Document Printing 496505509509
Elections Division Administration 5,7007,1417,2007,200
Central Voter Registration Computer System 5,0005,0005,1005,100
Information to Voters 600600323323
Massachusetts Historical Commission 8008001,1271,127
Ballot Law Commission 10101010
Records Conservation Board 34353636
Essex Registry of Deeds-Northern District 1,1801,2371,1801,237
Essex Registry of Deeds-Southern District 2,8102,8322,8102,810
Franklin Registry of Deeds 623634623623
Hampden Registry of Deeds 1,7531,7681,7531,753
Hampshire Registry of Deeds 490549521549
Middlesex Registry of Deeds-Northern District 1,1531,1551,1531,153
Middlesex Registry of Deeds-Southern District 3,1673,1673,1773,177
Berkshire Registry of Deeds-Northern District 267271267267
Berkshire Registry of Deeds-Central District 456461456456
Berkshire Registry of Deeds-Southern District 227231227227
Suffolk Registry of Deeds 1,8061,8341,8061,806
Worcester Registry of Deeds-Northern District 679685679679
Worcester Registry of Deeds-Worcester District 2,1932,2332,2332,233
 
Retained Revenues
State House Gift Shop Retained Revenue 15151515
 
Intragovernmental Service Spending116 116 116 116
Chargeback for Publications and Computer Library Services 16161616
Chargeback for State Records Center Services 100100100100
 
Federal Grant Spending2,169 2,091 2,091 2,091
Underrepresented Communities Grant 0202020
New Preserve Survey and Planning 917917917917
Hurricane Sandy Relief 1,2141,1141,1141,114
Historic Records Advisory Board 38393939
 
Trust and Other Spending * 3,295 0 0 0
Massachusetts Historical Commission Trust 93000
Registrars' Technological Fund 3,202000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.