DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Secretary of the Commonwealth | 41,393 | 5,058 | 46,451 | 217,939 |
account | description | amount |
---|---|---|
SECRETARY OF THE COMMONWEALTH | 46,450,783 | |
Budgetary Direct Appropriations | 41,392,700 | |
Direct Appropriations | ||
0511-0000 | Secretary of the Commonwealth Administration | 5,912,424 |
0511-0002 | Corporate Dissolution Program | 254,213 |
0511-0200 | State Archives | 378,121 |
0511-0230 | State Records Center | 36,217 |
0511-0250 | State Archives Facility | 296,521 |
0511-0260 | Commonwealth Museum | 243,684 |
0511-0270 | Census Data Technical Assistance | 500,000 |
0511-0420 | Address Confidentiality Program | 130,858 |
0517-0000 | Public Document Printing | 600,000 |
0521-0000 | Elections Division Administration | 8,646,892 |
0521-0001 | Central Voter Registration Computer System | 5,991,979 |
0524-0000 | Information to Voters | 1,873,087 |
0526-0100 | Massachusetts Historical Commission | 750,000 |
0527-0100 | Ballot Law Commission | 10,545 |
0528-0100 | Records Conservation Board | 34,056 |
0540-0900 | Essex Registry of Deeds - Northern District | 1,017,335 |
0540-1000 | Essex Registry of Deeds - Southern District | 2,703,583 |
0540-1100 | Franklin Registry of Deeds | 449,288 |
0540-1200 | Hampden Registry of Deeds | 1,643,100 |
0540-1300 | Hampshire Registry of Deeds | 471,423 |
0540-1400 | Middlesex Registry of Deeds - Northern District | 1,113,611 |
0540-1500 | Middlesex Registry of Deeds - Southern District | 2,875,012 |
0540-1600 | Berkshire Registry of Deeds - Northern District | 250,700 |
0540-1700 | Berkshire Registry of Deeds - Central District | 419,400 |
0540-1800 | Berkshire Registry of Deeds - Southern District | 209,483 |
0540-1900 | Suffolk Registry of Deeds | 1,734,615 |
0540-2000 | Worcester Registry of Deeds - Northern District | 655,072 |
0540-2100 | Worcester Registry of Deeds - Worcester District | 2,161,481 |
account | description | amount |
---|---|---|
Retained Revenues | ||
0511-0001 | State House Gift Shop Retained Revenue | 30,000 |
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 | 137,464 | |
0526-0114 | Historic Preservation Survey and Planning | 137,464 |
account | description | amount |
---|---|---|
Trust and Other Spending | 4,804,619 | |
0526-6601 | Registrars' Technological Fund | 4,804,619 |