Secretary of the Commonwealth

FISCAL YEAR 2010 BUDGET TRACKING ($000)
Account  FY2010
House 1
FY2010
House 1
Revised
FY2010
House Final
FY2010
Senate Final
FY2010
GAA
Budgetary Direct Appropriations 40,059 37,640 38,778 35,663 35,717
Direct Appropriations
Secretary of the Commonwealth Administration 6,5226,3266,5226,3556,355
State Archives 490390490390390
State Records Center 1371321373737
State Archives Facility 429310410310310
Commonwealth Museum 854251251251251
Census Data Technical Assistance 2,2552,1652,3132,0742,128
Address Confidentiality Program 145145158145145
Public Document Printing 809800800800800
Elections Division Administration 3,6773,5303,2643,1803,180
Central Voter Registration Computer System 4,8644,6694,8093,8093,809
Information to Voters 584560584272272
Massachusetts Historical Commission 953750750750750
Ballot Law Commission 1111121111
Records Conservation Board 3535353535
Essex Registry of Deeds - Northern District 1,1681,1221,1681,1041,104
Essex Registry of Deeds - Southern District 3,1052,9803,1052,9342,934
Franklin Registry of Deeds 516495513488488
Hampden Registry of Deeds 1,9341,8571,9341,8281,828
Hampshire Registry of Deeds 541520541512512
Middlesex Registry of Deeds - Northern District 1,2791,2281,2791,2081,208
Middlesex Registry of Deeds - Southern District 3,3113,1783,3113,1293,129
Berkshire Registry of Deeds - Northern District 295283295279279
Berkshire Registry of Deeds - Central District 502482502474474
Berkshire Registry of Deeds - Southern District 248238248235235
Suffolk Registry of Deeds 2,0641,9822,0641,9511,951
Worcester Registry of Deeds - Northern District 769738769726726
Worcester Registry of Deeds - Worcester District 2,4822,3832,4822,3462,346
 
Retained Revenues
State House Gift Shop Retained Revenue 3030303030
Software License Fees 5050000
 
Intragovernmental Service Spending116 116 116 116 116
Chargeback for Publications and Computer Library Services 1616161616
Chargeback for State Records Center Services 100100100100100
 
Federal Grant Spending800 800 1,500 1,525 1,525
Election Assistance for Disabled Individuals 00700700700
Historic Preservation Survey and Planning 800800800825825
 
Trust and Other Spending * 4,537 4,537 0 0 0
Massachusetts Historical Commission Trust 1010000
Registrars' Technological Fund 4,5234,523000
Archives Advisory Commission Trust 55000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.