Budget Summary FY2019

This is not the official budget document.

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    Home > Independents > Secretary of State - Budget Summary

    Secretary of the Commonwealth
    Data Current as of:  8/10/2018


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    FISCAL YEAR 2019 BUDGET SUMMARY ($000)
    ACCOUNT FY2019
    Conference
    FY2019
    Vetoes
    FY2019
    Overrides
    FY2019
    GAA
    0511-0000  Secretary of the Commonwealth Administration 6,457 0 0 6,457
    0511-0001  State House Gift Shop RR 15 0 0 15
    0511-0002  Corporations Division 349 0 0 349
    0511-0200  State Archives 666 0 0 666
    0511-0230  State Records Center 35 0 0 35
    0511-0250  State Archives Facility 296 0 0 296
    0511-0260  Commonwealth Museum 231 0 0 231
    0511-0270  Census Data Technical Assistance 1,000 0 0 1,000
    0511-0420  Address Confidentiality Program 136 0 0 136
    0517-0000  Public Document Printing 506 0 0 506
    0521-0000  Elections Division Administration 12,946 0 0 12,946
    0521-0001  Central Voter Registration Computer System 6,408 0 0 6,408
    0524-0000  Information to Voters 1,705 0 0 1,705
    0526-0100  Massachusetts Historical Commission 933 0 0 933
    0527-0100  Ballot Law Commission 10 0 0 10
    0528-0100  Records Conservation Board 36 0 0 36
    0540-0900  Essex Registry of Deeds-Northern District 1,249 0 0 1,249
    0540-1000  Essex Registry of Deeds-Southern District 2,838 0 0 2,838
    0540-1100  Franklin Registry of Deeds 629 0 0 629
    0540-1200  Hampden Registry of Deeds 1,770 0 0 1,770
    0540-1300  Hampshire Registry of Deeds 555 0 0 555
    0540-1400  Middlesex Registry of Deeds-Northern District 1,165 0 0 1,165
    0540-1500  Middlesex Registry of Deeds-Southern District 3,208 0 0 3,208
    0540-1600  Berkshire Registry of Deeds-Northern District 270 0 0 270
    0540-1700  Berkshire Registry of Deeds-Central District 461 0 0 461
    0540-1800  Berkshire Registry of Deeds-Southern District 230 0 0 230
    0540-1900  Suffolk Registry of Deeds 2,025 0 0 2,025
    0540-2000  Worcester Registry of Deeds-Northern District 686 0 0 686
    0540-2100  Worcester Registry of Deeds-Worcester District 2,255 0 0 2,255
    TOTAL    49,068 0 0 49,068

    Hide line item language

    account description amount
    SECRETARY OF THE COMMONWEALTH 50,102,777
    Direct Appropriations
    0511-0000 Secretary of the Commonwealth Administration
    For the operation of the office of the secretary; provided, that the secretary may transfer funds between items 0540-0900, 0540-1000, 0540-1100, 0540-1200, 0540-1300, 0540-1400, 0540-1500, 0540-1600, 0540-1700, 0540-1800, 0540-1900, 0540-2000 and 0540-2100 under an allocation schedule which shall be filed with the house and senate committees on ways and means not less than 30 days before the transfer; and provided further, that each register of deeds using electronic record books shall ensure that all methods of electronically recording instruments conform to the regulations or standards established by the secretary of the commonwealth and the records conservation board
    6,457,442
    0511-0002 Corporations Division
    For the operation of the corporations division; provided, that the division shall implement a corporate dissolution program; and provided further, that the secretary shall file biannual reports with the house and senate committees on ways and means detailing the total number of reports filed as a result of this program and the amount of revenue generated for the commonwealth
    349,374
    0511-0200 State Archives
    For the operation of the archives division; provided, that $200,000 shall be expended for preservation matching grants for municipalities and non-profit organizations to preserve veterans monuments, memorials and other significant sites and historic documents; and provided further, that the program shall be administered by the state historic records advisory board
    665,557
    0511-0230 State Records Center
    For the operation of the records center
    35,118
    0511-0250 State Archives Facility
    For the operation of the archives facility
    295,626
    0511-0260 Commonwealth Museum
    For the operation of the commonwealth museum
    231,040
    0511-0270 Census Data Technical Assistance
    For the secretary of the commonwealth, who shall contract with the University of Massachusetts Donahue Institute to provide the commonwealth with technical assistance on United States census data and to prepare annual population estimates; provided, that the contract shall be for not less than $325,000
    1,000,000
    0511-0420 Address Confidentiality Program
    For the operation of the address confidentiality program
    135,615
    0517-0000 Public Document Printing
    For the printing of public documents
    505,583
    0521-0000 Elections Division Administration
    For the operation of the elections division, including preparation, printing and distribution of ballots and for other miscellaneous expenses for primary and other elections; provided, that the secretary of the commonwealth may award grants for voter registration and education; and provided further, that the registration and education activities may be conducted by community-based voter registration and education organizations
    12,946,224
    0521-0001 Central Voter Registration Computer System
    For the operation of the central voter registration computer system; provided, that an annual report detailing voter registration activity shall be submitted to the house and senate committees on ways and means not later than February 1, 2019
    6,407,994
    0524-0000 Information to Voters
    For providing information to voters
    1,705,000
    0526-0100 Massachusetts Historical Commission
    For the operation of the Massachusetts historical commission
    932,724
    0527-0100 Ballot Law Commission
    For the operation of the ballot law commission
    10,281
    0528-0100 Records Conservation Board
    For the operation of the records conservation board
    36,036
    0540-0900 Essex Registry of Deeds-Northern District
    For the registry of deeds located in the city of Lawrence
    1,248,813
    0540-1000 Essex Registry of Deeds-Southern District
    For the registry of deeds located in the city of Salem
    2,837,926
    0540-1100 Franklin Registry of Deeds
    For the registry of deeds located in the county of Franklin
    629,151
    0540-1200 Hampden Registry of Deeds
    For the registry of deeds located in the county of Hampden
    1,769,946
    0540-1300 Hampshire Registry of Deeds
    For the registry of deeds located in the county of Hampshire
    554,572
    0540-1400 Middlesex Registry of Deeds-Northern District
    For the registry of deeds located in the city of Lowell
    1,164,571
    0540-1500 Middlesex Registry of Deeds-Southern District
    For the registry of deeds located in the city of Cambridge
    3,208,296
    0540-1600 Berkshire Registry of Deeds-Northern District
    For the registry of deeds located in the town of Adams
    269,778
    0540-1700 Berkshire Registry of Deeds-Central District
    For the registry of deeds located in the city of Pittsfield
    460,647
    0540-1800 Berkshire Registry of Deeds-Southern District
    For the registry of deeds located in the town of Great Barrington
    229,648
    0540-1900 Suffolk Registry of Deeds
    For the registry of deeds located in the county of Suffolk
    2,025,170
    0540-2000 Worcester Registry of Deeds-Northern District
    For the registry of deeds located in the city of Fitchburg
    685,572
    0540-2100 Worcester Registry of Deeds-Worcester District
    For the registry of deeds located in the city of Worcester
    2,255,201

    account description amount
    Retained Revenues
    0511-0001 State House Gift Shop RR
    For the secretary of the commonwealth, who may expend retained revenues not to exceed $15,000 from the sale of merchandise at the state house gift shop to restock gift shop inventory
    15,000

    account description amount
    Intragovernmental Service Spending 16,000
    0511-0003 Chargeback for Publications and Computer Library Services
    For the costs of providing electronic and other publications purchased from the state bookstore, for commission fees, notary fees and for direct access to the secretary's computer library
                    Intragovernmental Services Fund ............... 100%
    16,000

    account description amount
    Federal Grant Spending 1,018,872
    0526-0113 New Preserve Survey and Planning
    For the purposes of a federally funded grant entitled, Historic Preservation Survey and Planning
    938,372
    0526-0118 National Maritime Heritage Grant Program
    For the purposes of a federally funded grant entitled, National Maritime Heritage Grant Program
    52,500
    0529-1600 Historic Records Advisory Board
    For the purposes of a federally funded grant entitled, Historic Records Advisory Board
    28,000


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