ACCOUNT | FY2010 Conference |
FY2010 Vetoes |
FY2010 GAA |
October Budget Reductions |
|
---|---|---|---|---|---|
0511-0000 | Secretary of the Commonwealth Administration | 6,355 | 0 | 6,355 | 0 |
0511-0001 | State House Gift Shop Retained Revenue | 30 | 0 | 30 | 0 |
0511-0200 | State Archives | 390 | 0 | 390 | 0 |
0511-0230 | State Records Center | 37 | 0 | 37 | 0 |
0511-0250 | State Archives Facility | 310 | 0 | 310 | 0 |
0511-0260 | Commonwealth Museum | 251 | 0 | 251 | 0 |
0511-0270 | Census Data Technical Assistance | 2,128 | 0 | 2,128 | 0 |
0511-0420 | Address Confidentiality Program | 145 | 0 | 145 | 0 |
0517-0000 | Public Document Printing | 800 | 0 | 800 | 0 |
0521-0000 | Elections Division Administration | 3,180 | 0 | 3,180 | 0 |
0521-0001 | Central Voter Registration Computer System | 3,809 | 0 | 3,809 | 0 |
0524-0000 | Information to Voters | 272 | 0 | 272 | 0 |
0526-0100 | Massachusetts Historical Commission | 750 | 0 | 750 | 0 |
0527-0100 | Ballot Law Commission | 11 | 0 | 11 | 0 |
0528-0100 | Records Conservation Board | 35 | 0 | 35 | 0 |
0540-0900 | Essex Registry of Deeds - Northern District | 1,104 | 0 | 1,104 | 0 |
0540-1000 | Essex Registry of Deeds - Southern District | 2,934 | 0 | 2,934 | 0 |
0540-1100 | Franklin Registry of Deeds | 488 | 0 | 488 | 0 |
0540-1200 | Hampden Registry of Deeds | 1,828 | 0 | 1,828 | 0 |
0540-1300 | Hampshire Registry of Deeds | 512 | 0 | 512 | 0 |
0540-1400 | Middlesex Registry of Deeds - Northern District | 1,208 | 0 | 1,208 | 0 |
0540-1500 | Middlesex Registry of Deeds - Southern District | 3,129 | 0 | 3,129 | 0 |
0540-1600 | Berkshire Registry of Deeds - Northern District | 279 | 0 | 279 | 0 |
0540-1700 | Berkshire Registry of Deeds - Central District | 474 | 0 | 474 | 0 |
0540-1800 | Berkshire Registry of Deeds - Southern District | 235 | 0 | 235 | 0 |
0540-1900 | Suffolk Registry of Deeds | 1,951 | 0 | 1,951 | 0 |
0540-2000 | Worcester Registry of Deeds - Northern District | 726 | 0 | 726 | 0 |
0540-2100 | Worcester Registry of Deeds - Worcester District | 2,346 | 0 | 2,346 | 0 |
TOTAL | 35,717 | 0 | 35,717 | 0 |
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 |
---|