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Secretary of the Commonwealth
DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Secretary of the Commonwealth | 40,059 | 5,453 | 45,512 | 195,029 |
account | description | amount |
---|---|---|
SECRETARY OF THE COMMONWEALTH | 45,511,922 | |
Budgetary Direct Appropriations | 40,058,606 | |
Direct Appropriations | ||
0511-0000 | Secretary of the Commonwealth Administration | 6,521,998 |
0511-0200 | State Archives | 489,815 |
0511-0230 | State Records Center | 137,337 |
0511-0250 | State Archives Facility | 428,874 |
0511-0260 | Commonwealth Museum | 854,182 |
0511-0270 | Census Data Technical Assistance | 2,254,933 |
0511-0420 | Address Confidentiality Program | 145,308 |
0517-0000 | Public Document Printing | 809,017 |
0521-0000 | Elections Division Administration | 3,676,647 |
0521-0001 | Central Voter Registration Computer System | 4,863,646 |
0524-0000 | Information to Voters | 583,744 |
0526-0100 | Massachusetts Historical Commission | 952,902 |
0527-0100 | Ballot Law Commission | 11,018 |
0528-0100 | Records Conservation Board | 35,119 |
0540-0900 | Essex Registry of Deeds - Northern District | 1,168,252 |
0540-1000 | Essex Registry of Deeds - Southern District | 3,104,650 |
0540-1100 | Franklin Registry of Deeds | 515,938 |
0540-1200 | Hampden Registry of Deeds | 1,934,381 |
0540-1300 | Hampshire Registry of Deeds | 541,356 |
0540-1400 | Middlesex Registry of Deeds - Northern District | 1,278,812 |
0540-1500 | Middlesex Registry of Deeds - Southern District | 3,310,594 |
0540-1600 | Berkshire Registry of Deeds - Northern District | 294,801 |
0540-1700 | Berkshire Registry of Deeds - Central District | 501,891 |
0540-1800 | Berkshire Registry of Deeds - Southern District | 248,186 |
0540-1900 | Suffolk Registry of Deeds | 2,064,363 |
0540-2000 | Worcester Registry of Deeds - Northern District | 768,712 |
0540-2100 | Worcester Registry of Deeds - Worcester District | 2,482,130 |
account | description | amount |
---|---|---|
Retained Revenues | ||
0511-0001 | State House Gift Shop Retained Revenue | 30,000 |
0511-0108 | Software License Fees Retained Revenue | 50,000 |
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 | 800,000 | |
0526-0114 | Historic Preservation Survey and Planning | 800,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 4,537,316 | |
0526-6600 | Massachusetts Historical Commission Trust | 10,000 |
0526-6601 | Registrars' Technological Fund | 4,522,666 |
0529-1100 | Archives Advisory Commission Trust | 4,650 |
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