| Account | FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 40,815 | 40,815 | 39,895 | 40,424 | 40,115 | |
| Direct Appropriations | ||||||
| 0511-0000 | Secretary of the Commonwealth Administration | 6,165 | 6,165 | 5,827 | 6,101 | 6,033 |
| 0511-0002 | CORPORATE DISSOLUTION | 0 | 0 | 0 | 254 | 254 |
| 0511-0200 | State Archives | 378 | 378 | 378 | 378 | 378 |
| 0511-0230 | State Records Center | 36 | 36 | 37 | 36 | 36 |
| 0511-0250 | State Archives Facility | 297 | 297 | 321 | 297 | 297 |
| 0511-0260 | Commonwealth Museum | 244 | 244 | 244 | 244 | 244 |
| 0511-0270 | Census Data Technical Assistance | 294 | 294 | 622 | 622 | 622 |
| 0511-0420 | Address Confidentiality Program | 180 | 180 | 145 | 131 | 131 |
| 0517-0000 | Public Document Printing | 776 | 776 | 777 | 600 | 600 |
| 0521-0000 | Elections Division Administration | 7,643 | 7,643 | 7,749 | 7,643 | 7,643 |
| 0521-0001 | Central Voter Registration Computer System | 5,885 | 5,885 | 5,623 | 5,685 | 5,623 |
| 0524-0000 | Information to Voters | 1,429 | 1,429 | 1,257 | 1,257 | 1,257 |
| 0526-0100 | Massachusetts Historical Commission | 728 | 728 | 750 | 750 | 750 |
| 0527-0100 | Ballot Law Commission | 11 | 11 | 11 | 11 | 11 |
| 0528-0100 | Records Conservation Board | 34 | 34 | 0 | 34 | 34 |
| 0540-0900 | Essex Registry of Deeds - Northern District | 1,068 | 1,068 | 1,068 | 1,049 | 1,049 |
| 0540-1000 | Essex Registry of Deeds - Southern District | 2,846 | 2,846 | 2,828 | 2,787 | 2,787 |
| 0540-1100 | Franklin Registry of Deeds | 473 | 473 | 463 | 463 | 463 |
| 0540-1200 | Hampden Registry of Deeds | 1,773 | 1,773 | 1,694 | 1,737 | 1,694 |
| 0540-1300 | Hampshire Registry of Deeds | 496 | 496 | 492 | 486 | 486 |
| 0540-1400 | Middlesex Registry of Deeds - Northern District | 1,172 | 1,172 | 1,008 | 1,148 | 1,148 |
| 0540-1500 | Middlesex Registry of Deeds - Southern District | 3,035 | 3,035 | 2,964 | 2,972 | 2,964 |
| 0540-1600 | Berkshire Registry of Deeds - Northern District | 269 | 269 | 258 | 265 | 258 |
| 0540-1700 | Berkshire Registry of Deeds - Central District | 460 | 460 | 431 | 451 | 431 |
| 0540-1800 | Berkshire Registry of Deeds - Southern District | 227 | 227 | 215 | 223 | 215 |
| 0540-1900 | Suffolk Registry of Deeds | 1,892 | 1,892 | 1,778 | 1,853 | 1,778 |
| 0540-2000 | Worcester Registry of Deeds - Northern District | 701 | 701 | 672 | 690 | 672 |
| 0540-2100 | Worcester Registry of Deeds - Worcester District | 2,274 | 2,274 | 2,252 | 2,228 | 2,228 |
| Retained Revenues | ||||||
| 0511-0001 | State House Gift Shop Retained Revenue | 30 | 30 | 30 | 30 | 30 |
| 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 | 0 | 0 | 1,608 | 1,608 | 1,608 | |
| 0521-0800 | Election Assistance for Disabled Individuals | 0 | 0 | 700 | 700 | 700 |
| 0526-0114 | Historic Preservation Survey and Planning | 0 | 0 | 908 | 908 | 908 |