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 | ||||||
0511-0000 | Secretary of the Commonwealth Administration | 6,522 | 6,326 | 6,522 | 6,355 | 6,355 |
0511-0200 | State Archives | 490 | 390 | 490 | 390 | 390 |
0511-0230 | State Records Center | 137 | 132 | 137 | 37 | 37 |
0511-0250 | State Archives Facility | 429 | 310 | 410 | 310 | 310 |
0511-0260 | Commonwealth Museum | 854 | 251 | 251 | 251 | 251 |
0511-0270 | Census Data Technical Assistance | 2,255 | 2,165 | 2,313 | 2,074 | 2,128 |
0511-0420 | Address Confidentiality Program | 145 | 145 | 158 | 145 | 145 |
0517-0000 | Public Document Printing | 809 | 800 | 800 | 800 | 800 |
0521-0000 | Elections Division Administration | 3,677 | 3,530 | 3,264 | 3,180 | 3,180 |
0521-0001 | Central Voter Registration Computer System | 4,864 | 4,669 | 4,809 | 3,809 | 3,809 |
0524-0000 | Information to Voters | 584 | 560 | 584 | 272 | 272 |
0526-0100 | Massachusetts Historical Commission | 953 | 750 | 750 | 750 | 750 |
0527-0100 | Ballot Law Commission | 11 | 11 | 12 | 11 | 11 |
0528-0100 | Records Conservation Board | 35 | 35 | 35 | 35 | 35 |
0540-0900 | Essex Registry of Deeds - Northern District | 1,168 | 1,122 | 1,168 | 1,104 | 1,104 |
0540-1000 | Essex Registry of Deeds - Southern District | 3,105 | 2,980 | 3,105 | 2,934 | 2,934 |
0540-1100 | Franklin Registry of Deeds | 516 | 495 | 513 | 488 | 488 |
0540-1200 | Hampden Registry of Deeds | 1,934 | 1,857 | 1,934 | 1,828 | 1,828 |
0540-1300 | Hampshire Registry of Deeds | 541 | 520 | 541 | 512 | 512 |
0540-1400 | Middlesex Registry of Deeds - Northern District | 1,279 | 1,228 | 1,279 | 1,208 | 1,208 |
0540-1500 | Middlesex Registry of Deeds - Southern District | 3,311 | 3,178 | 3,311 | 3,129 | 3,129 |
0540-1600 | Berkshire Registry of Deeds - Northern District | 295 | 283 | 295 | 279 | 279 |
0540-1700 | Berkshire Registry of Deeds - Central District | 502 | 482 | 502 | 474 | 474 |
0540-1800 | Berkshire Registry of Deeds - Southern District | 248 | 238 | 248 | 235 | 235 |
0540-1900 | Suffolk Registry of Deeds | 2,064 | 1,982 | 2,064 | 1,951 | 1,951 |
0540-2000 | Worcester Registry of Deeds - Northern District | 769 | 738 | 769 | 726 | 726 |
0540-2100 | Worcester Registry of Deeds - Worcester District | 2,482 | 2,383 | 2,482 | 2,346 | 2,346 |
Retained Revenues | ||||||
0511-0001 | State House Gift Shop Retained Revenue | 30 | 30 | 30 | 30 | 30 |
0511-0108 | Software License Fees | 50 | 50 | 0 | 0 | 0 |
Intragovernmental Service Spending | 116 | 116 | 116 | 116 | 116 | |
0511-0003 | Chargeback for Publications and Computer Library Services | 16 | 16 | 16 | 16 | 16 |
0511-0235 | Chargeback for State Records Center Services | 100 | 100 | 100 | 100 | 100 |
Federal Grant Spending | 800 | 800 | 1,500 | 1,525 | 1,525 | |
0521-0800 | Election Assistance for Disabled Individuals | 0 | 0 | 700 | 700 | 700 |
0526-0114 | Historic Preservation Survey and Planning | 800 | 800 | 800 | 825 | 825 |
Trust and Other Spending * | 4,537 | 4,537 | 0 | 0 | 0 | |
0526-6600 | Massachusetts Historical Commission Trust | 10 | 10 | 0 | 0 | 0 |
0526-6601 | Registrars' Technological Fund | 4,523 | 4,523 | 0 | 0 | 0 |
0529-1100 | Archives Advisory Commission Trust | 5 | 5 | 0 | 0 | 0 |