ACCOUNT | FY2017 Conference |
FY2017 Vetoes |
FY2017 Overrides |
FY2017 GAA |
|
---|---|---|---|---|---|
0511-0000 | Secretary of the Commonwealth Administration | 6,319 | -63 | 63 | 6,319 |
0511-0001 | State House Gift Shop Retained Revenue | 15 | 0 | 0 | 15 |
0511-0002 | Corporate Dissolution Program | 353 | -4 | 0 | 350 |
0511-0200 | State Archives | 566 | -204 | 204 | 566 |
0511-0230 | State Records Center | 36 | 0 | 0 | 35 |
0511-0250 | State Archives Facility | 297 | -3 | 0 | 294 |
0511-0260 | Commonwealth Museum | 233 | -2 | 0 | 231 |
0511-0270 | Census Data Technical Assistance | 400 | -4 | 0 | 396 |
0511-0420 | Address Confidentiality Program | 137 | -1 | 0 | 136 |
0517-0000 | Public Document Printing | 509 | -5 | 0 | 504 |
0521-0000 | Elections Division Administration | 11,700 | -117 | 117 | 11,700 |
0521-0001 | Central Voter Registration Computer System | 5,855 | -59 | 59 | 5,855 |
0521-0002 | Early Voting | 400 | -4 | 4 | 400 |
0521-0006 | Post-Election Audits | 100 | -1 | 0 | 99 |
0524-0000 | Information to Voters | 1,823 | -18 | 0 | 1,805 |
0526-0100 | Massachusetts Historical Commission | 942 | -9 | 0 | 933 |
0527-0100 | Ballot Law Commission | 10 | 0 | 0 | 10 |
0528-0100 | Records Conservation Board | 36 | 0 | 0 | 36 |
0540-0900 | Essex Registry of Deeds-Northern District | 1,237 | -12 | 0 | 1,224 |
0540-1000 | Essex Registry of Deeds-Southern District | 2,810 | -28 | 0 | 2,782 |
0540-1100 | Franklin Registry of Deeds | 623 | -6 | 0 | 617 |
0540-1200 | Hampden Registry of Deeds | 1,753 | -18 | 0 | 1,735 |
0540-1300 | Hampshire Registry of Deeds | 549 | -5 | 0 | 544 |
0540-1400 | Middlesex Registry of Deeds-Northern District | 1,153 | -12 | 0 | 1,142 |
0540-1500 | Middlesex Registry of Deeds-Southern District | 3,177 | -32 | 0 | 3,145 |
0540-1600 | Berkshire Registry of Deeds-Northern District | 267 | -3 | 0 | 264 |
0540-1700 | Berkshire Registry of Deeds-Central District | 456 | -5 | 0 | 452 |
0540-1800 | Berkshire Registry of Deeds-Southern District | 227 | -2 | 0 | 225 |
0540-1900 | Suffolk Registry of Deeds | 1,806 | -18 | 0 | 1,788 |
0540-2000 | Worcester Registry of Deeds-Northern District | 679 | -7 | 0 | 672 |
0540-2100 | Worcester Registry of Deeds-Worcester District | 2,233 | -22 | 0 | 2,211 |
TOTAL | 46,702 | -665 | 446 | 46,484 |
account | description | amount |
---|---|---|
SECRETARY OF THE COMMONWEALTH | 48,974,308 | |
Direct Appropriations | ||
0511-0000 | Secretary of the Commonwealth Administration | 6,319,269 |
0511-0002 | Corporate Dissolution Program | 349,545 |
0511-0200 | State Archives | 565,557 |
0511-0230 | State Records Center | 35,304 |
0511-0250 | State Archives Facility | 294,097 |
0511-0260 | Commonwealth Museum | 230,935 |
0511-0270 | Census Data Technical Assistance | 396,000 |
0511-0420 | Address Confidentiality Program | 135,615 |
0517-0000 | Public Document Printing | 504,187 |
0521-0000 | Elections Division Administration | 11,700,000 |
0521-0001 | Central Voter Registration Computer System | 5,854,898 |
0521-0002 | Early Voting | 400,000 |
0521-0006 | Post-Election Audits | 99,000 |
0524-0000 | Information to Voters | 1,804,604 |
0526-0100 | Massachusetts Historical Commission | 932,724 |
0527-0100 | Ballot Law Commission | 10,281 |
0528-0100 | Records Conservation Board | 36,036 |
0540-0900 | Essex Registry of Deeds-Northern District | 1,224,208 |
0540-1000 | Essex Registry of Deeds-Southern District | 2,782,008 |
0540-1100 | Franklin Registry of Deeds | 616,755 |
0540-1200 | Hampden Registry of Deeds | 1,735,072 |
0540-1300 | Hampshire Registry of Deeds | 543,644 |
0540-1400 | Middlesex Registry of Deeds-Northern District | 1,141,624 |
0540-1500 | Middlesex Registry of Deeds-Southern District | 3,145,081 |
0540-1600 | Berkshire Registry of Deeds-Northern District | 264,463 |
0540-1700 | Berkshire Registry of Deeds-Central District | 451,569 |
0540-1800 | Berkshire Registry of Deeds-Southern District | 225,123 |
0540-1900 | Suffolk Registry of Deeds | 1,788,227 |
0540-2000 | Worcester Registry of Deeds-Northern District | 672,063 |
0540-2100 | Worcester Registry of Deeds-Worcester District | 2,210,765 |
account | description | amount |
---|---|---|
Retained Revenues | ||
0511-0001 | State House Gift Shop Retained Revenue | 15,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 116,000 | |
0511-0003 | Chargeback for Publications and Computer Library Services | 16,000 |
0511-0235 | Chargeback for State Records Center Services | 100,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 2,374,654 | |
0526-0112 | Underrepresented Communities Grant | 20,000 |
0526-0113 | New Preserve Survey and Planning | 917,267 |
0526-0118 | National Maritime Heritage Grant Program | 185,175 |
0526-0127 | Hurricane Sandy Relief | 1,214,462 |
0529-1600 | Historic Records Advisory Board | 37,750 |