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Secretary of the Commonwealth
Data Current as of: 8/10/2018
Account | FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 45,144 | 47,986 | 48,970 | 49,068 | |
Direct Appropriations | |||||
0511-0000 | Secretary of the Commonwealth Administration | 6,522 | 6,424 | 6,457 | 6,457 |
0511-0002 | Corporations Division | 355 | 349 | 351 | 349 |
0511-0200 | State Archives | 571 | 664 | 666 | 666 |
0511-0230 | State Records Center | 35 | 35 | 35 | 35 |
0511-0250 | State Archives Facility | 299 | 296 | 296 | 296 |
0511-0260 | Commonwealth Museum | 233 | 231 | 231 | 231 |
0511-0270 | Census Data Technical Assistance | 581 | 1,000 | 1,000 | 1,000 |
0511-0420 | Address Confidentiality Program | 137 | 136 | 136 | 136 |
0517-0000 | Public Document Printing | 508 | 506 | 506 | 506 |
0521-0000 | Elections Division Administration | 10,912 | 12,446 | 12,946 | 12,946 |
0521-0001 | Central Voter Registration Computer System | 5,239 | 5,863 | 6,408 | 6,408 |
0521-0002 | Early Voting | 1,120 | 0 | 0 | 0 |
0524-0000 | Information to Voters | 389 | 1,702 | 1,705 | 1,705 |
0526-0100 | Massachusetts Historical Commission | 942 | 933 | 933 | 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 | 1,249 | 1,249 | 1,249 | 1,249 |
0540-1000 | Essex Registry of Deeds-Southern District | 2,838 | 2,838 | 2,838 | 2,838 |
0540-1100 | Franklin Registry of Deeds | 629 | 629 | 629 | 629 |
0540-1200 | Hampden Registry of Deeds | 1,770 | 1,770 | 1,770 | 1,770 |
0540-1300 | Hampshire Registry of Deeds | 555 | 555 | 555 | 555 |
0540-1400 | Middlesex Registry of Deeds-Northern District | 1,165 | 1,165 | 1,165 | 1,165 |
0540-1500 | Middlesex Registry of Deeds-Southern District | 3,208 | 3,208 | 3,208 | 3,208 |
0540-1600 | Berkshire Registry of Deeds-Northern District | 270 | 270 | 270 | 270 |
0540-1700 | Berkshire Registry of Deeds-Central District | 461 | 461 | 461 | 461 |
0540-1800 | Berkshire Registry of Deeds-Southern District | 230 | 230 | 230 | 230 |
0540-1900 | Suffolk Registry of Deeds | 1,925 | 2,025 | 1,925 | 2,025 |
0540-2000 | Worcester Registry of Deeds-Northern District | 686 | 686 | 686 | 686 |
0540-2100 | Worcester Registry of Deeds-Worcester District | 2,255 | 2,255 | 2,255 | 2,255 |
Retained Revenues | |||||
0511-0001 | State House Gift Shop RR | 15 | 15 | 15 | 15 |
Intragovernmental Service Spending | 16 | 16 | 16 | 16 | |
0511-0003 | Chargeback for Publications and Computer Library Services | 16 | 16 | 16 | 16 |
Federal Grant Spending | 0 | 1,019 | 1,019 | 1,019 | |
0526-0113 | New Preserve Survey and Planning | 0 | 938 | 938 | 938 |
0526-0118 | National Maritime Heritage Grant Program | 0 | 53 | 53 | 53 |
0529-1600 | Historic Records Advisory Board | 0 | 28 | 28 | 28 |
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