Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Secretary of the Commonwealth




Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Secretary of the Commonwealth 40,815 116 40,931 220,075

View line item language


account description amount
SECRETARY OF THE COMMONWEALTH 40,930,900
Budgetary Direct Appropriations 40,814,900
Direct Appropriations
0511-0000 Secretary of the Commonwealth Administration 6,164,671
0511-0200 State Archives 378,121
0511-0230 State Records Center 36,217
0511-0250 State Archives Facility 296,521
0511-0260 Commonwealth Museum 243,684
0511-0270 Census Data Technical Assistance 294,480
0511-0420 Address Confidentiality Program 180,075
0517-0000 Public Document Printing 776,000
0521-0000 Elections Division Administration 7,642,958
0521-0001 Central Voter Registration Computer System 5,884,747
0524-0000 Information to Voters 1,428,657
0526-0100 Massachusetts Historical Commission 727,500
0527-0100 Ballot Law Commission 10,687
0528-0100 Records Conservation Board 34,065
0540-0900 Essex Registry of Deeds - Northern District 1,068,032
0540-1000 Essex Registry of Deeds - Southern District 2,845,877
0540-1100 Franklin Registry of Deeds 472,934
0540-1200 Hampden Registry of Deeds 1,773,075
0540-1300 Hampshire Registry of Deeds 496,235
0540-1400 Middlesex Registry of Deeds - Northern District 1,172,223
0540-1500 Middlesex Registry of Deeds - Southern District 3,034,656
0540-1600 Berkshire Registry of Deeds - Northern District 269,217
0540-1700 Berkshire Registry of Deeds - Central District 460,058
0540-1800 Berkshire Registry of Deeds - Southern District 227,499
0540-1900 Suffolk Registry of Deeds 1,892,298
0540-2000 Worcester Registry of Deeds - Northern District 700,719
0540-2100 Worcester Registry of Deeds - Worcester District 2,273,694

account description amount
Retained Revenues
0511-0001 State House Gift Shop Retained Revenue 30,000
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


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