Home > Independents > Secretary of State - Budget Tracking

• Budget
  Summary
• Budget
  Tracking
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Org
  Chart

---

FISCAL YEAR 2018 BUDGET TRACKING ($000)

Account		FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budgetary Direct Appropriations		38,032	38,632	38,769	38,532
Direct Appropriations
0511-0000	Secretary of the Commonwealth Administration	6,382	6,532	6,669	6,457
0511-0002	Corporate Dissolution Program	351	351	351	351
0511-0200	State Archives	566	566	566	666
0511-0230	State Records Center	35	35	35	35
0511-0250	State Archives Facility	296	296	296	296
0511-0260	Commonwealth Museum	231	231	231	231
0511-0270	Census Data Technical Assistance	400	750	750	575
0511-0420	Address Confidentiality Program	136	136	136	136
0517-0000	Public Document Printing	503	503	503	503
0521-0000	Elections Division Administration	5,596	5,596	5,596	5,596
0521-0001	Central Voter Registration Computer System	5,188	5,188	5,188	5,188
0524-0000	Information to Voters	385	385	385	385
0526-0100	Massachusetts Historical Commission	933	933	1,033	983
0527-0100	Ballot Law Commission	10	10	10	10
0528-0100	Records Conservation Board	36	36	36	36
0540-0900	Essex Registry of Deeds-Northern District	1,236	1,236	1,236	1,236
0540-1000	Essex Registry of Deeds-Southern District	2,810	2,810	2,810	2,810
0540-1100	Franklin Registry of Deeds	623	623	623	623
0540-1200	Hampden Registry of Deeds	1,752	1,752	1,752	1,752
0540-1300	Hampshire Registry of Deeds	549	549	549	549
0540-1400	Middlesex Registry of Deeds-Northern District	1,153	1,153	1,153	1,153
0540-1500	Middlesex Registry of Deeds-Southern District	3,177	3,177	3,177	3,177
0540-1600	Berkshire Registry of Deeds-Northern District	267	267	267	267
0540-1700	Berkshire Registry of Deeds-Central District	456	456	456	456
0540-1800	Berkshire Registry of Deeds-Southern District	227	227	227	227
0540-1900	Suffolk Registry of Deeds	1,806	1,906	1,806	1,906
0540-2000	Worcester Registry of Deeds-Northern District	679	679	679	679
0540-2100	Worcester Registry of Deeds-Worcester District	2,233	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		0	2,389	2,389	2,389
0526-0113	New Preserve Survey and Planning	0	917	917	917
0526-0118	National Maritime Heritage Grant Program	0	217	217	217
0526-0127	Hurricane Sandy Relief	0	1,214	1,214	1,214
0529-1600	Historic Records Advisory Board	0	40	40	40
Trust Spending *		4,703	0	0	0
0526-6601	Registrars' Technological Fund	4,703	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.