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Budget Summary FY2017

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Secretary of the Commonwealth
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET TRACKING ($000)
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
Secretary of the Commonwealth Administration 6,3836,3836,3836,319
Corporate Dissolution Program 353353353350
State Archives 366366566566
State Records Center 36363635
State Archives Facility 297297297294
Commonwealth Museum 233233233231
Census Data Technical Assistance 400400400396
Address Confidentiality Program 137137137136
Public Document Printing 509509509504
Elections Division Administration 11,37911,70011,80011,700
Central Voter Registration Computer System 5,8555,8555,8555,855
Early Voting 400400400400
Post-Election Audits 10010010099
Information to Voters 1,8601,8231,8231,805
Massachusetts Historical Commission 942942942933
Ballot Law Commission 10101010
Records Conservation Board 36363636
Essex Registry of Deeds-Northern District 1,2371,2371,2741,224
Essex Registry of Deeds-Southern District 2,8102,8102,8692,782
Franklin Registry of Deeds 623623623617
Hampden Registry of Deeds 1,7531,7531,7901,735
Hampshire Registry of Deeds 549549549544
Middlesex Registry of Deeds-Northern District 1,1531,1531,1911,142
Middlesex Registry of Deeds-Southern District 3,1773,1773,2903,145
Berkshire Registry of Deeds-Northern District 267267272264
Berkshire Registry of Deeds-Central District 456456461452
Berkshire Registry of Deeds-Southern District 227227229225
Suffolk Registry of Deeds 1,8061,8061,8491,788
Worcester Registry of Deeds-Northern District 679679688672
Worcester Registry of Deeds-Worcester District 2,2332,2332,2332,211
 
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 Spending2,169 2,239 2,324 2,375
Underrepresented Communities Grant 0201520
New Preserve Survey and Planning 917917917917
National Maritime Heritage Grant Program 050185185
Hurricane Sandy Relief 1,2141,2141,1691,214
Historic Records Advisory Board 38383838