Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
Secretary of the Commonwealth
DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Secretary of the Commonwealth | 37,359 | 5,580 | 42,940 | 265,020 |
account | description | amount |
---|---|---|
SECRETARY OF THE COMMONWEALTH | 42,939,509 | |
Budgetary Direct Appropriations | 37,359,147 | |
Direct Appropriations | ||
0511-0000 | Secretary of the Commonwealth Administration | 6,103,930 |
0511-0002 | Corporate Dissolution Program | 346,791 |
0511-0200 | State Archives | 359,050 |
0511-0230 | State Records Center | 35,025 |
0511-0250 | State Archives Facility | 297,068 |
0511-0260 | Commonwealth Museum | 233,268 |
0511-0270 | Census Data Technical Assistance | 392,880 |
0511-0420 | Address Confidentiality Program | 130,928 |
0517-0000 | Public Document Printing | 495,525 |
0521-0000 | Elections Division Administration | 5,700,000 |
0521-0001 | Central Voter Registration Computer System | 5,000,000 |
0524-0000 | Information to Voters | 600,000 |
0526-0100 | Massachusetts Historical Commission | 799,695 |
0527-0100 | Ballot Law Commission | 10,200 |
0528-0100 | Records Conservation Board | 34,467 |
0540-0900 | Essex Registry of Deeds-Northern District | 1,180,217 |
0540-1000 | Essex Registry of Deeds-Southern District | 2,810,111 |
0540-1100 | Franklin Registry of Deeds | 622,985 |
0540-1200 | Hampden Registry of Deeds | 1,752,598 |
0540-1300 | Hampshire Registry of Deeds | 490,252 |
0540-1400 | Middlesex Registry of Deeds-Northern District | 1,153,155 |
0540-1500 | Middlesex Registry of Deeds-Southern District | 3,166,849 |
0540-1600 | Berkshire Registry of Deeds-Northern District | 267,134 |
0540-1700 | Berkshire Registry of Deeds-Central District | 456,131 |
0540-1800 | Berkshire Registry of Deeds-Southern District | 227,398 |
0540-1900 | Suffolk Registry of Deeds | 1,806,290 |
0540-2000 | Worcester Registry of Deeds-Northern District | 678,853 |
0540-2100 | Worcester Registry of Deeds-Worcester District | 2,193,347 |
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 | 2,169,474 | |
0526-0113 | New Preserve Survey and Planning | 917,262 |
0526-0127 | Hurricane Sandy Relief | 1,214,462 |
0529-1600 | Historic Records Advisory Board | 37,750 |
account | description | amount |
---|---|---|
Trust and Other Spending | 3,294,888 | |
0526-6600 | Massachusetts Historical Commission Trust | 93,357 |
0526-6601 | Registrars' Technological Fund | 3,201,531 |
top of page