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Account | FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 46,282 | 46,566 | 47,215 | 46,484 | |
Direct Appropriations | |||||
0511-0000 | Secretary of the Commonwealth Administration | 6,383 | 6,383 | 6,383 | 6,319 |
0511-0002 | Corporate Dissolution Program | 353 | 353 | 353 | 350 |
0511-0200 | State Archives | 366 | 366 | 566 | 566 |
0511-0230 | State Records Center | 36 | 36 | 36 | 35 |
0511-0250 | State Archives Facility | 297 | 297 | 297 | 294 |
0511-0260 | Commonwealth Museum | 233 | 233 | 233 | 231 |
0511-0270 | Census Data Technical Assistance | 400 | 400 | 400 | 396 |
0511-0420 | Address Confidentiality Program | 137 | 137 | 137 | 136 |
0517-0000 | Public Document Printing | 509 | 509 | 509 | 504 |
0521-0000 | Elections Division Administration | 11,379 | 11,700 | 11,800 | 11,700 |
0521-0001 | Central Voter Registration Computer System | 5,855 | 5,855 | 5,855 | 5,855 |
0521-0002 | Early Voting | 400 | 400 | 400 | 400 |
0521-0006 | Post-Election Audits | 100 | 100 | 100 | 99 |
0524-0000 | Information to Voters | 1,860 | 1,823 | 1,823 | 1,805 |
0526-0100 | Massachusetts Historical Commission | 942 | 942 | 942 | 933 |
0527-0100 | Ballot Law Commission | 10 | 10 | 10 | 10 |
0528-0100 | Records Conservation Board | 36 | 36 | 36 | 36 |
0540-0900 | Essex Registry of Deeds-Northern District | 1,237 | 1,237 | 1,274 | 1,224 |
0540-1000 | Essex Registry of Deeds-Southern District | 2,810 | 2,810 | 2,869 | 2,782 |
0540-1100 | Franklin Registry of Deeds | 623 | 623 | 623 | 617 |
0540-1200 | Hampden Registry of Deeds | 1,753 | 1,753 | 1,790 | 1,735 |
0540-1300 | Hampshire Registry of Deeds | 549 | 549 | 549 | 544 |
0540-1400 | Middlesex Registry of Deeds-Northern District | 1,153 | 1,153 | 1,191 | 1,142 |
0540-1500 | Middlesex Registry of Deeds-Southern District | 3,177 | 3,177 | 3,290 | 3,145 |
0540-1600 | Berkshire Registry of Deeds-Northern District | 267 | 267 | 272 | 264 |
0540-1700 | Berkshire Registry of Deeds-Central District | 456 | 456 | 461 | 452 |
0540-1800 | Berkshire Registry of Deeds-Southern District | 227 | 227 | 229 | 225 |
0540-1900 | Suffolk Registry of Deeds | 1,806 | 1,806 | 1,849 | 1,788 |
0540-2000 | Worcester Registry of Deeds-Northern District | 679 | 679 | 688 | 672 |
0540-2100 | Worcester Registry of Deeds-Worcester District | 2,233 | 2,233 | 2,233 | 2,211 |
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 | 2,169 | 2,239 | 2,324 | 2,375 | |
0526-0112 | Underrepresented Communities Grant | 0 | 20 | 15 | 20 |
0526-0113 | New Preserve Survey and Planning | 917 | 917 | 917 | 917 |
0526-0118 | National Maritime Heritage Grant Program | 0 | 50 | 185 | 185 |
0526-0127 | Hurricane Sandy Relief | 1,214 | 1,214 | 1,169 | 1,214 |
0529-1600 | Historic Records Advisory Board | 38 | 38 | 38 | 38 |