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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 | |||||
0511-0000 | Secretary of the Commonwealth Administration | 6,104 | 6,215 | 6,383 | 6,383 |
0511-0002 | Corporate Dissolution Program | 347 | 353 | 353 | 353 |
0511-0200 | State Archives | 359 | 366 | 366 | 366 |
0511-0230 | State Records Center | 35 | 36 | 36 | 36 |
0511-0250 | State Archives Facility | 297 | 302 | 297 | 297 |
0511-0260 | Commonwealth Museum | 233 | 237 | 233 | 233 |
0511-0270 | Census Data Technical Assistance | 393 | 400 | 400 | 400 |
0511-0420 | Address Confidentiality Program | 131 | 133 | 137 | 137 |
0517-0000 | Public Document Printing | 496 | 505 | 509 | 509 |
0521-0000 | Elections Division Administration | 5,700 | 7,141 | 7,200 | 7,200 |
0521-0001 | Central Voter Registration Computer System | 5,000 | 5,000 | 5,100 | 5,100 |
0524-0000 | Information to Voters | 600 | 600 | 323 | 323 |
0526-0100 | Massachusetts Historical Commission | 800 | 800 | 1,127 | 1,127 |
0527-0100 | Ballot Law Commission | 10 | 10 | 10 | 10 |
0528-0100 | Records Conservation Board | 34 | 35 | 36 | 36 |
0540-0900 | Essex Registry of Deeds-Northern District | 1,180 | 1,237 | 1,180 | 1,237 |
0540-1000 | Essex Registry of Deeds-Southern District | 2,810 | 2,832 | 2,810 | 2,810 |
0540-1100 | Franklin Registry of Deeds | 623 | 634 | 623 | 623 |
0540-1200 | Hampden Registry of Deeds | 1,753 | 1,768 | 1,753 | 1,753 |
0540-1300 | Hampshire Registry of Deeds | 490 | 549 | 521 | 549 |
0540-1400 | Middlesex Registry of Deeds-Northern District | 1,153 | 1,155 | 1,153 | 1,153 |
0540-1500 | Middlesex Registry of Deeds-Southern District | 3,167 | 3,167 | 3,177 | 3,177 |
0540-1600 | Berkshire Registry of Deeds-Northern District | 267 | 271 | 267 | 267 |
0540-1700 | Berkshire Registry of Deeds-Central District | 456 | 461 | 456 | 456 |
0540-1800 | Berkshire Registry of Deeds-Southern District | 227 | 231 | 227 | 227 |
0540-1900 | Suffolk Registry of Deeds | 1,806 | 1,834 | 1,806 | 1,806 |
0540-2000 | Worcester Registry of Deeds-Northern District | 679 | 685 | 679 | 679 |
0540-2100 | Worcester Registry of Deeds-Worcester District | 2,193 | 2,233 | 2,233 | 2,233 |
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 | 2,169 | 2,091 | 2,091 | 2,091 | |
0526-0112 | Underrepresented Communities Grant | 0 | 20 | 20 | 20 |
0526-0113 | New Preserve Survey and Planning | 917 | 917 | 917 | 917 |
0526-0127 | Hurricane Sandy Relief | 1,214 | 1,114 | 1,114 | 1,114 |
0529-1600 | Historic Records Advisory Board | 38 | 39 | 39 | 39 |
Trust and Other Spending * | 3,295 | 0 | 0 | 0 | |
0526-6600 | Massachusetts Historical Commission Trust | 93 | 0 | 0 | 0 |
0526-6601 | Registrars' Technological Fund | 3,202 | 0 | 0 | 0 |
* 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.