ACCOUNT | FY2018 Conference |
FY2018 Vetoes |
FY2018 Overrides |
FY2018 GAA |
|
---|---|---|---|---|---|
0511-0000 | Secretary of the Commonwealth Administration | 6,457 | -75 | 75 | 6,457 |
0511-0001 | State House Gift Shop Retained Revenue | 15 | 0 | 0 | 15 |
0511-0002 | Corporate Dissolution Program | 351 | 0 | 0 | 351 |
0511-0200 | State Archives | 666 | -100 | 100 | 666 |
0511-0230 | State Records Center | 35 | 0 | 0 | 35 |
0511-0250 | State Archives Facility | 296 | 0 | 0 | 296 |
0511-0260 | Commonwealth Museum | 231 | 0 | 0 | 231 |
0511-0270 | Census Data Technical Assistance | 575 | -175 | 175 | 575 |
0511-0420 | Address Confidentiality Program | 136 | 0 | 0 | 136 |
0517-0000 | Public Document Printing | 503 | 0 | 0 | 503 |
0521-0000 | Elections Division Administration | 5,596 | 0 | 0 | 5,596 |
0521-0001 | Central Voter Registration Computer System | 5,188 | 0 | 0 | 5,188 |
0524-0000 | Information to Voters | 385 | 0 | 0 | 385 |
0526-0100 | Massachusetts Historical Commission | 983 | -50 | 50 | 983 |
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 | 1,236 | 0 | 0 | 1,236 |
0540-1000 | Essex Registry of Deeds-Southern District | 2,810 | 0 | 0 | 2,810 |
0540-1100 | Franklin Registry of Deeds | 623 | 0 | 0 | 623 |
0540-1200 | Hampden Registry of Deeds | 1,752 | 0 | 0 | 1,752 |
0540-1300 | Hampshire Registry of Deeds | 549 | 0 | 0 | 549 |
0540-1400 | Middlesex Registry of Deeds-Northern District | 1,153 | 0 | 0 | 1,153 |
0540-1500 | Middlesex Registry of Deeds-Southern District | 3,177 | 0 | 0 | 3,177 |
0540-1600 | Berkshire Registry of Deeds-Northern District | 267 | 0 | 0 | 267 |
0540-1700 | Berkshire Registry of Deeds-Central District | 456 | 0 | 0 | 456 |
0540-1800 | Berkshire Registry of Deeds-Southern District | 227 | 0 | 0 | 227 |
0540-1900 | Suffolk Registry of Deeds | 1,906 | 0 | 0 | 1,906 |
0540-2000 | Worcester Registry of Deeds-Northern District | 679 | 0 | 0 | 679 |
0540-2100 | Worcester Registry of Deeds-Worcester District | 2,233 | 0 | 0 | 2,233 |
TOTAL | 38,532 | -400 | 400 | 38,532 |
account | description | amount |
---|---|---|
SECRETARY OF THE COMMONWEALTH | 41,036,441 | |
Direct Appropriations | ||
0511-0000 | Secretary of the Commonwealth Administration | 6,457,442 |
0511-0002 | Corporate Dissolution Program | 351,074 |
0511-0200 | State Archives | 665,557 |
0511-0230 | State Records Center | 35,118 |
0511-0250 | State Archives Facility | 296,326 |
0511-0260 | Commonwealth Museum | 231,040 |
0511-0270 | Census Data Technical Assistance | 574,980 |
0511-0420 | Address Confidentiality Program | 135,615 |
0517-0000 | Public Document Printing | 503,089 |
0521-0000 | Elections Division Administration | 5,596,151 |
0521-0001 | Central Voter Registration Computer System | 5,187,599 |
0524-0000 | Information to Voters | 385,000 |
0526-0100 | Massachusetts Historical Commission | 982,724 |
0527-0100 | Ballot Law Commission | 10,281 |
0528-0100 | Records Conservation Board | 36,036 |
0540-0900 | Essex Registry of Deeds-Northern District | 1,236,449 |
0540-1000 | Essex Registry of Deeds-Southern District | 2,809,828 |
0540-1100 | Franklin Registry of Deeds | 622,922 |
0540-1200 | Hampden Registry of Deeds | 1,752,422 |
0540-1300 | Hampshire Registry of Deeds | 549,081 |
0540-1400 | Middlesex Registry of Deeds-Northern District | 1,153,041 |
0540-1500 | Middlesex Registry of Deeds-Southern District | 3,176,531 |
0540-1600 | Berkshire Registry of Deeds-Northern District | 267,107 |
0540-1700 | Berkshire Registry of Deeds-Central District | 456,085 |
0540-1800 | Berkshire Registry of Deeds-Southern District | 227,374 |
0540-1900 | Suffolk Registry of Deeds | 1,906,109 |
0540-2000 | Worcester Registry of Deeds-Northern District | 678,783 |
0540-2100 | Worcester Registry of Deeds-Worcester District | 2,232,873 |
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 | 2,388,804 | |
0526-0113 | New Preserve Survey and Planning | 917,267 |
0526-0118 | National Maritime Heritage Grant Program | 217,075 |
0526-0127 | Hurricane Sandy Relief | 1,214,462 |
0529-1600 | Historic Records Advisory Board | 40,000 |
account | description | amount |
---|