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Budget Summary FY2016

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Secretary of the Commonwealth
Data Current as of:  8/19/2015



FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference		 FY2016
Vetoes		 FY2016
Overrides		 FY2016
GAA
Secretary of the Commonwealth Administration 6,383 0 0 6,383
State House Gift Shop Retained Revenue 15 0 0 15
Corporate Dissolution Program 353 0 0 353
State Archives 366 0 0 366
State Records Center 36 0 0 36
State Archives Facility 297 0 0 297
Commonwealth Museum 233 0 0 233
Census Data Technical Assistance 400 0 0 400
Address Confidentiality Program 137 0 0 137
Public Document Printing 509 0 0 509
Elections Division Administration 7,200 0 0 7,200
Central Voter Registration Computer System 5,100 0 0 5,100
Information to Voters 323 0 0 323
Massachusetts Historical Commission 1,127 0 0 1,127
Ballot Law Commission 10 0 0 10
Records Conservation Board 36 0 0 36
Essex Registry of Deeds-Northern District 1,237 0 0 1,237
Essex Registry of Deeds-Southern District 2,810 0 0 2,810
Franklin Registry of Deeds 623 0 0 623
Hampden Registry of Deeds 1,753 0 0 1,753
Hampshire Registry of Deeds 549 0 0 549
Middlesex Registry of Deeds-Northern District 1,153 0 0 1,153
Middlesex Registry of Deeds-Southern District 3,177 0 0 3,177
Berkshire Registry of Deeds-Northern District 267 0 0 267
Berkshire Registry of Deeds-Central District 456 0 0 456
Berkshire Registry of Deeds-Southern District 227 0 0 227
Suffolk Registry of Deeds 1,806 0 0 1,806
Worcester Registry of Deeds-Northern District 679 0 0 679
Worcester Registry of Deeds-Worcester District 2,233 0 0 2,233
TOTAL    39,496 0 0 39,496

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account description amount
SECRETARY OF THE COMMONWEALTH 41,702,672
Direct Appropriations
0511-0000 Secretary of the Commonwealth Administration 6,383,101
0511-0002 Corporate Dissolution Program 353,076
0511-0200 State Archives 365,557
0511-0230 State Records Center 35,660
0511-0250 State Archives Facility 297,068
0511-0260 Commonwealth Museum 233,268
0511-0270 Census Data Technical Assistance 400,000
0511-0420 Address Confidentiality Program 136,985
0517-0000 Public Document Printing 509,280
0521-0000 Elections Division Administration 7,200,000
0521-0001 Central Voter Registration Computer System 5,100,000
0524-0000 Information to Voters 322,832
0526-0100 Massachusetts Historical Commission 1,127,145
0527-0100 Ballot Law Commission 10,385
0528-0100 Records Conservation Board 36,400
0540-0900 Essex Registry of Deeds-Northern District 1,236,574
0540-1000 Essex Registry of Deeds-Southern District 2,810,111
0540-1100 Franklin Registry of Deeds 622,985
0540-1200 Hampden Registry of Deeds 1,752,598
0540-1300 Hampshire Registry of Deeds 549,137
0540-1400 Middlesex Registry of Deeds-Northern District 1,153,155
0540-1500 Middlesex Registry of Deeds-Southern District 3,176,849
0540-1600 Berkshire Registry of Deeds-Northern District 267,134
0540-1700 Berkshire Registry of Deeds-Central District 456,131
0540-1800 Berkshire Registry of Deeds-Southern District 227,398
0540-1900 Suffolk Registry of Deeds 1,806,290
0540-2000 Worcester Registry of Deeds-Northern District 678,853
0540-2100 Worcester Registry of Deeds-Worcester District 2,233,096

account description amount
Retained Revenues
0511-0001 State House Gift Shop Retained Revenue 15,000

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 2,090,604
0526-0112 Underrepresented Communities Grant 20,000
0526-0113 New Preserve Survey and Planning 917,267
0526-0127 Hurricane Sandy Relief 1,114,462
0529-1600 Historic Records Advisory Board 38,875

account description amount