| ACCOUNT | FY2011 Conference |
FY2011 Vetoes |
FY2011 GAA |
|
|---|---|---|---|---|
| 0511-0000 | Secretary of the Commonwealth Administration | 6,033 | 0 | 6,033 |
| 0511-0001 | State House Gift Shop Retained Revenue | 30 | 0 | 30 |
| 0511-0002 | CORPORATE DISSOLUTION | 254 | 0 | 254 |
| 0511-0200 | State Archives | 378 | 0 | 378 |
| 0511-0230 | State Records Center | 36 | 0 | 36 |
| 0511-0250 | State Archives Facility | 297 | 0 | 297 |
| 0511-0260 | Commonwealth Museum | 244 | 0 | 244 |
| 0511-0270 | Census Data Technical Assistance | 622 | 0 | 622 |
| 0511-0420 | Address Confidentiality Program | 145 | -14 | 131 |
| 0517-0000 | Public Document Printing | 600 | 0 | 600 |
| 0521-0000 | Elections Division Administration | 7,643 | 0 | 7,643 |
| 0521-0001 | Central Voter Registration Computer System | 5,685 | -62 | 5,623 |
| 0524-0000 | Information to Voters | 1,257 | 0 | 1,257 |
| 0526-0100 | Massachusetts Historical Commission | 750 | 0 | 750 |
| 0527-0100 | Ballot Law Commission | 11 | 0 | 11 |
| 0528-0100 | Records Conservation Board | 34 | 0 | 34 |
| 0540-0900 | Essex Registry of Deeds - Northern District | 1,049 | 0 | 1,049 |
| 0540-1000 | Essex Registry of Deeds - Southern District | 2,787 | 0 | 2,787 |
| 0540-1100 | Franklin Registry of Deeds | 463 | 0 | 463 |
| 0540-1200 | Hampden Registry of Deeds | 1,715 | -21 | 1,694 |
| 0540-1300 | Hampshire Registry of Deeds | 486 | 0 | 486 |
| 0540-1400 | Middlesex Registry of Deeds - Northern District | 1,148 | 0 | 1,148 |
| 0540-1500 | Middlesex Registry of Deeds - Southern District | 2,968 | -4 | 2,964 |
| 0540-1600 | Berkshire Registry of Deeds - Northern District | 261 | -3 | 258 |
| 0540-1700 | Berkshire Registry of Deeds - Central District | 441 | -10 | 431 |
| 0540-1800 | Berkshire Registry of Deeds - Southern District | 219 | -4 | 215 |
| 0540-1900 | Suffolk Registry of Deeds | 1,815 | -38 | 1,778 |
| 0540-2000 | Worcester Registry of Deeds - Northern District | 681 | -9 | 672 |
| 0540-2100 | Worcester Registry of Deeds - Worcester District | 2,228 | 0 | 2,228 |
| TOTAL | 40,281 | -166 | 40,115 | |
| account | description | amount |
|---|---|---|
| SECRETARY OF THE COMMONWEALTH | 41,839,158 | |
| Direct Appropriations | ||
| 0511-0000 | Secretary of the Commonwealth Administration | 6,033,086 |
| 0511-0002 | CORPORATE DISSOLUTION | 254,213 |
| 0511-0200 | State Archives | 378,121 |
| 0511-0230 | State Records Center | 36,217 |
| 0511-0250 | State Archives Facility | 296,521 |
| 0511-0260 | Commonwealth Museum | 243,684 |
| 0511-0270 | Census Data Technical Assistance | 621,750 |
| 0511-0420 | Address Confidentiality Program | 130,858 |
| 0517-0000 | Public Document Printing | 600,000 |
| 0521-0000 | Elections Division Administration | 7,642,958 |
| 0521-0001 | Central Voter Registration Computer System | 5,622,895 |
| 0524-0000 | Information to Voters | 1,257,044 |
| 0526-0100 | Massachusetts Historical Commission | 750,000 |
| 0527-0100 | Ballot Law Commission | 10,545 |
| 0528-0100 | Records Conservation Board | 34,056 |
| 0540-0900 | Essex Registry of Deeds - Northern District | 1,048,798 |
| 0540-1000 | Essex Registry of Deeds - Southern District | 2,787,199 |
| 0540-1100 | Franklin Registry of Deeds | 463,183 |
| 0540-1200 | Hampden Registry of Deeds | 1,693,918 |
| 0540-1300 | Hampshire Registry of Deeds | 486,003 |
| 0540-1400 | Middlesex Registry of Deeds - Northern District | 1,148,053 |
| 0540-1500 | Middlesex Registry of Deeds - Southern District | 2,963,930 |
| 0540-1600 | Berkshire Registry of Deeds - Northern District | 258,124 |
| 0540-1700 | Berkshire Registry of Deeds - Central District | 430,612 |
| 0540-1800 | Berkshire Registry of Deeds - Southern District | 215,166 |
| 0540-1900 | Suffolk Registry of Deeds | 1,777,527 |
| 0540-2000 | Worcester Registry of Deeds - Northern District | 672,325 |
| 0540-2100 | Worcester Registry of Deeds - Worcester District | 2,228,331 |
| 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 | 1,608,041 | |
| 0521-0800 | Election Assistance for Disabled Individuals | 700,041 |
| 0526-0114 | Historic Preservation Survey and Planning | 908,000 |