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Account | FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 45,336 | 45,159 | 45,337 | 45,160 | |
Direct Appropriations | |||||
0511-0000 | Secretary of the Commonwealth Administration | 6,591 | 6,215 | 6,591 | 6,215 |
0511-0002 | Corporate Dissolution Program | 353 | 353 | 353 | 353 |
0511-0200 | State Archives | 366 | 366 | 366 | 366 |
0511-0230 | State Records Center | 36 | 36 | 36 | 36 |
0511-0250 | State Archives Facility | 302 | 302 | 302 | 302 |
0511-0260 | Commonwealth Museum | 237 | 237 | 237 | 237 |
0511-0270 | Census Data Technical Assistance | 400 | 400 | 400 | 400 |
0511-0420 | Address Confidentiality Program | 133 | 133 | 133 | 133 |
0517-0000 | Public Document Printing | 505 | 505 | 505 | 505 |
0521-0000 | Elections Division Administration | 9,882 | 9,882 | 9,882 | 9,882 |
0521-0001 | Central Voter Registration Computer System | 6,844 | 6,844 | 6,844 | 6,844 |
0524-0000 | Information to Voters | 1,926 | 1,926 | 1,926 | 1,926 |
0526-0100 | Massachusetts Historical Commission | 816 | 916 | 816 | 916 |
0527-0100 | Ballot Law Commission | 10 | 10 | 10 | 10 |
0528-0100 | Records Conservation Board | 35 | 35 | 35 | 35 |
0540-0900 | Essex Registry of Deeds-Northern District | 1,101 | 1,201 | 1,101 | 1,201 |
0540-1000 | Essex Registry of Deeds-Southern District | 2,832 | 2,832 | 2,832 | 2,832 |
0540-1100 | Franklin Registry of Deeds | 634 | 634 | 634 | 634 |
0540-1200 | Hampden Registry of Deeds | 1,768 | 1,768 | 1,768 | 1,768 |
0540-1300 | Hampshire Registry of Deeds | 499 | 499 | 499 | 499 |
0540-1400 | Middlesex Registry of Deeds-Northern District | 1,155 | 1,155 | 1,155 | 1,155 |
0540-1500 | Middlesex Registry of Deeds-Southern District | 3,182 | 3,182 | 3,182 | 3,182 |
0540-1600 | Berkshire Registry of Deeds-Northern District | 271 | 271 | 271 | 271 |
0540-1700 | Berkshire Registry of Deeds-Central District | 461 | 461 | 461 | 461 |
0540-1800 | Berkshire Registry of Deeds-Southern District | 231 | 231 | 231 | 231 |
0540-1900 | Suffolk Registry of Deeds | 1,834 | 1,834 | 1,834 | 1,834 |
0540-2000 | Worcester Registry of Deeds-Northern District | 685 | 685 | 685 | 685 |
0540-2100 | Worcester Registry of Deeds-Worcester District | 2,233 | 2,233 | 2,233 | 2,233 |
Retained Revenues | |||||
0511-0001 | State House Gift Shop Retained Revenue | 15 | 15 | 15 | 15 |
Intragovernmental Service Spending | 116 | 116 | 116 | 116 | |
0511-0003 | Chargeback for Publications and Computer Library Services | 16 | 16 | 16 | 16 |
0511-0235 | Chargeback for State Records Center Services | 100 | 100 | 100 | 100 |
Federal Grant Spending | 866 | 866 | 2,130 | 2,182 | |
0526-0113 | New Preserve Survey and Planning | 866 | 866 | 866 | 917 |
0526-0127 | Hurricane Sandy Relief MA | 0 | 0 | 1,214 | 1,214 |
0529-1600 | Historic Records Advisory Board | 0 | 0 | 50 | 50 |
Trust and Other Spending * | 4,985 | 0 | 0 | 0 | |
0526-6600 | Massachusetts Historical Commission Trust | 94 | 0 | 0 | 0 |
0526-6601 | Registrars' Technological Fund | 4,891 | 0 | 0 | 0 |
* 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.