Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Secretary of the Commonwealth




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Secretary of the Commonwealth 46,282 2,285 48,567 228,915

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account description amount
SECRETARY OF THE COMMONWEALTH 48,567,045
Budgetary Direct Appropriations 46,281,571
Direct Appropriations
0511-0000 Secretary of the Commonwealth Administration 6,383,101
0511-0002 Corporate Dissolution Program 353,076
0511-0200 State Archives 365,557
0511-0230 State Records Center 35,660
0511-0250 State Archives Facility 297,068
0511-0260 Commonwealth Museum 233,268
0511-0270 Census Data Technical Assistance 400,000
0511-0420 Address Confidentiality Program 136,985
0517-0000 Public Document Printing 509,280
0521-0000 Elections Division Administration 11,378,520
0521-0001 Central Voter Registration Computer System 5,854,898
0521-0002 Early Voting 400,000
0521-0006 Post-Election Audits 100,000
0524-0000 Information to Voters 1,859,919
0526-0100 Massachusetts Historical Commission 942,145
0527-0100 Ballot Law Commission 10,385
0528-0100 Records Conservation Board 36,400
0540-0900 Essex Registry of Deeds-Northern District 1,236,573
0540-1000 Essex Registry of Deeds-Southern District 2,810,110
0540-1100 Franklin Registry of Deeds 622,985
0540-1200 Hampden Registry of Deeds 1,752,598
0540-1300 Hampshire Registry of Deeds 549,137
0540-1400 Middlesex Registry of Deeds-Northern District 1,153,156
0540-1500 Middlesex Registry of Deeds-Southern District 3,176,849
0540-1600 Berkshire Registry of Deeds-Northern District 267,134
0540-1700 Berkshire Registry of Deeds-Central District 456,132
0540-1800 Berkshire Registry of Deeds-Southern District 227,397
0540-1900 Suffolk Registry of Deeds 1,806,290
0540-2000 Worcester Registry of Deeds-Northern District 678,852
0540-2100 Worcester Registry of Deeds-Worcester District 2,233,096

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


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