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Budget Summary FY2015

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Secretary of the Commonwealth
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET TRACKING ($000)
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
Secretary of the Commonwealth Administration 6,5916,2156,5916,215
Corporate Dissolution Program 353353353353
State Archives 366366366366
State Records Center 36363636
State Archives Facility 302302302302
Commonwealth Museum 237237237237
Census Data Technical Assistance 400400400400
Address Confidentiality Program 133133133133
Public Document Printing 505505505505
Elections Division Administration 9,8829,8829,8829,882
Central Voter Registration Computer System 6,8446,8446,8446,844
Information to Voters 1,9261,9261,9261,926
Massachusetts Historical Commission 816916816916
Ballot Law Commission 10101010
Records Conservation Board 35353535
Essex Registry of Deeds-Northern District 1,1011,2011,1011,201
Essex Registry of Deeds-Southern District 2,8322,8322,8322,832
Franklin Registry of Deeds 634634634634
Hampden Registry of Deeds 1,7681,7681,7681,768
Hampshire Registry of Deeds 499499499499
Middlesex Registry of Deeds-Northern District 1,1551,1551,1551,155
Middlesex Registry of Deeds-Southern District 3,1823,1823,1823,182
Berkshire Registry of Deeds-Northern District 271271271271
Berkshire Registry of Deeds-Central District 461461461461
Berkshire Registry of Deeds-Southern District 231231231231
Suffolk Registry of Deeds 1,8341,8341,8341,834
Worcester Registry of Deeds-Northern District 685685685685
Worcester Registry of Deeds-Worcester District 2,2332,2332,2332,233
 
Retained Revenues
State House Gift Shop Retained Revenue 15151515
 
Intragovernmental Service Spending116 116 116 116
Chargeback for Publications and Computer Library Services 16161616
Chargeback for State Records Center Services 100100100100
 
Federal Grant Spending866 866 2,130 2,182
New Preserve Survey and Planning 866866866917
Hurricane Sandy Relief MA 001,2141,214
Historic Records Advisory Board 005050
 
Trust and Other Spending * 4,985 0 0 0
Massachusetts Historical Commission Trust 94000
Registrars' Technological Fund 4,891000


* 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.