This is not the official budget document.

Budget Summary FY2010

Secretary of the Commonwealth
Data Current as of:  1/26/2010



FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference		 FY2010
Vetoes		 FY2010
GAA		 October
Budget
Reductions
Secretary of the Commonwealth Administration 6,355 0 6,355 0
State House Gift Shop Retained Revenue 30 0 30 0
State Archives 390 0 390 0
State Records Center 37 0 37 0
State Archives Facility 310 0 310 0
Commonwealth Museum 251 0 251 0
Census Data Technical Assistance 2,128 0 2,128 0
Address Confidentiality Program 145 0 145 0
Public Document Printing 800 0 800 0
Elections Division Administration 3,180 0 3,180 0
Central Voter Registration Computer System 3,809 0 3,809 0
Information to Voters 272 0 272 0
Massachusetts Historical Commission 750 0 750 0
Ballot Law Commission 11 0 11 0
Records Conservation Board 35 0 35 0
Essex Registry of Deeds - Northern District 1,104 0 1,104 0
Essex Registry of Deeds - Southern District 2,934 0 2,934 0
Franklin Registry of Deeds 488 0 488 0
Hampden Registry of Deeds 1,828 0 1,828 0
Hampshire Registry of Deeds 512 0 512 0
Middlesex Registry of Deeds - Northern District 1,208 0 1,208 0
Middlesex Registry of Deeds - Southern District 3,129 0 3,129 0
Berkshire Registry of Deeds - Northern District 279 0 279 0
Berkshire Registry of Deeds - Central District 474 0 474 0
Berkshire Registry of Deeds - Southern District 235 0 235 0
Suffolk Registry of Deeds 1,951 0 1,951 0
Worcester Registry of Deeds - Northern District 726 0 726 0
Worcester Registry of Deeds - Worcester District 2,346 0 2,346 0
TOTAL    35,717 0 35,717 0

View line item language

account description amount
SECRETARY OF THE COMMONWEALTH 37,358,339
Direct Appropriations
0511-0000 Secretary of the Commonwealth Administration 6,355,331
0511-0200 State Archives 389,815
0511-0230 State Records Center 37,337
0511-0250 State Archives Facility 310,478
0511-0260 Commonwealth Museum 251,220
0511-0270 Census Data Technical Assistance 2,128,358
0511-0420 Address Confidentiality Program 145,308
0517-0000 Public Document Printing 800,000
0521-0000 Elections Division Administration 3,179,907
0521-0001 Central Voter Registration Computer System 3,809,248
0524-0000 Information to Voters 271,871
0526-0100 Massachusetts Historical Commission 750,000
0527-0100 Ballot Law Commission 11,018
0528-0100 Records Conservation Board 35,119
0540-0900 Essex Registry of Deeds - Northern District 1,103,998
0540-1000 Essex Registry of Deeds - Southern District 2,933,894
0540-1100 Franklin Registry of Deeds 487,561
0540-1200 Hampden Registry of Deeds 1,827,990
0540-1300 Hampshire Registry of Deeds 511,582
0540-1400 Middlesex Registry of Deeds - Northern District 1,208,477
0540-1500 Middlesex Registry of Deeds - Southern District 3,128,511
0540-1600 Berkshire Registry of Deeds - Northern District 278,586
0540-1700 Berkshire Registry of Deeds - Central District 474,287
0540-1800 Berkshire Registry of Deeds - Southern District 234,535
0540-1900 Suffolk Registry of Deeds 1,950,823
0540-2000 Worcester Registry of Deeds - Northern District 726,432
0540-2100 Worcester Registry of Deeds - Worcester District 2,345,612

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 1,525,041
0521-0800 Election Assistance for Disabled Individuals 700,041
0526-0114 Historic Preservation Survey and Planning 825,000

account description amount