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ACCOUNT |
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
---|---|---|---|---|---|---|
0511-0000 | Secretary of the Commonwealth Administration | 7,328 | 0 | 0 | 0 | 7,328 | 0511-0200 | State Archives | 550 | 0 | 0 | 0 | 550 | 0511-0230 | State Records Center | 154 | 0 | 0 | 0 | 154 | 0511-0250 | State Archives Facility | 482 | 0 | 0 | 0 | 482 | 0511-0260 | Commonwealth Museum | 960 | 0 | 0 | 0 | 960 | 0511-0270 | Census Data Technical Assistance | 800 | 0 | 0 | 0 | 800 | 0511-0420 | Address Confidentiality Program | 163 | 0 | 0 | 0 | 163 | 0517-0000 | Public Document Printing | 909 | 0 | 0 | 0 | 909 | 0521-0000 | Elections Division Administration | 8,301 | -700 | 0 | 0 | 7,601 | 0521-0001 | Central Voter Registration Computer System | 6,156 | -230 | 0 | 0 | 5,926 | 0524-0000 | Information to Voters | 1,933 | -230 | 0 | 0 | 1,703 | 0526-0100 | Massachusetts Historical Commission | 1,071 | 0 | 0 | 0 | 1,071 | 0527-0100 | Ballot Law Commission | 12 | 0 | 0 | 0 | 12 | 0528-0100 | Records Conservation Board | 39 | 0 | 0 | 0 | 39 | 0540-0900 | Essex Registry of Deeds - Northern District | 1,313 | -30 | 0 | 0 | 1,283 | 0540-1000 | Essex Registry of Deeds - Southern District | 3,488 | -136 | 0 | 0 | 3,352 | 0540-1100 | Franklin Registry of Deeds | 580 | -40 | 0 | 0 | 540 | 0540-1200 | Hampden Registry of Deeds | 2,173 | -80 | 0 | 0 | 2,093 | 0540-1300 | Hampshire Registry of Deeds | 608 | -30 | 0 | 0 | 578 | 0540-1400 | Middlesex Registry of Deeds - Northern District | 1,437 | -100 | 0 | 0 | 1,337 | 0540-1500 | Middlesex Registry of Deeds - Southern District | 3,720 | -200 | 0 | 0 | 3,520 | 0540-1600 | Berkshire Registry of Deeds - Northern District | 331 | 0 | 0 | 0 | 331 | 0540-1700 | Berkshire Registry of Deeds - Central District | 564 | -22 | 0 | 0 | 542 | 0540-1800 | Berkshire Registry of Deeds - Southern District | 279 | -2 | 0 | 0 | 277 | 0540-1900 | Suffolk Registry of Deeds | 2,320 | -100 | 0 | 0 | 2,220 | 0540-2000 | Worcester Registry of Deeds - Northern District | 864 | 0 | 0 | 0 | 864 | 0540-2100 | Worcester Registry of Deeds - Worcester District | 2,789 | -100 | 0 | 0 | 2,689 | 0511-0001 | State House Gift Shop Retained Revenue | 30 | 0 | 0 | 0 | 30 | 0511-0108 | Software License Fees Retained Revenue | 50 | 0 | 0 | 0 | 50 |
TOTAL | 49,404 | -2,000 | 0 | 0 | 47,404 |