Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Secretary of State


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Secretary of the Commonwealth

SECRETARY OF THE COMMONWEALTH

Secretary of the Commonwealth

Secretary of the Commonwealth
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Secretary of the Commonwealth 40,059 5,453 45,512 195,029


account description amount
SECRETARY OF THE COMMONWEALTH 45,511,922
Budgetary Direct Appropriations 40,058,606
Direct Appropriations
0511-0000 Secretary of the Commonwealth Administration 6,521,998
0511-0200 State Archives 489,815
0511-0230 State Records Center 137,337
0511-0250 State Archives Facility 428,874
0511-0260 Commonwealth Museum 854,182
0511-0270 Census Data Technical Assistance 2,254,933
0511-0420 Address Confidentiality Program 145,308
0517-0000 Public Document Printing 809,017
0521-0000 Elections Division Administration 3,676,647
0521-0001 Central Voter Registration Computer System 4,863,646
0524-0000 Information to Voters 583,744
0526-0100 Massachusetts Historical Commission 952,902
0527-0100 Ballot Law Commission 11,018
0528-0100 Records Conservation Board 35,119
0540-0900 Essex Registry of Deeds - Northern District 1,168,252
0540-1000 Essex Registry of Deeds - Southern District 3,104,650
0540-1100 Franklin Registry of Deeds 515,938
0540-1200 Hampden Registry of Deeds 1,934,381
0540-1300 Hampshire Registry of Deeds 541,356
0540-1400 Middlesex Registry of Deeds - Northern District 1,278,812
0540-1500 Middlesex Registry of Deeds - Southern District 3,310,594
0540-1600 Berkshire Registry of Deeds - Northern District 294,801
0540-1700 Berkshire Registry of Deeds - Central District 501,891
0540-1800 Berkshire Registry of Deeds - Southern District 248,186
0540-1900 Suffolk Registry of Deeds 2,064,363
0540-2000 Worcester Registry of Deeds - Northern District 768,712
0540-2100 Worcester Registry of Deeds - Worcester District 2,482,130

account description amount
Retained Revenues
0511-0001 State House Gift Shop Retained Revenue 30,000
0511-0108 Software License Fees Retained Revenue 50,000

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 800,000
0526-0114 Historic Preservation Survey and Planning 800,000
account description amount
Trust and Other Spending 4,537,316
0526-6600 Massachusetts Historical Commission Trust 10,000
0526-6601 Registrars' Technological Fund 4,522,666
0529-1100 Archives Advisory Commission Trust 4,650

 
 
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