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Secretary of the Commonwealth
| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Secretary of the Commonwealth | 34,269 | 116 | 34,385 | 229,875 |
| account | description | amount |
|---|---|---|
| SECRETARY OF THE COMMONWEALTH | 34,384,987 | |
| Budgetary Direct Appropriations | 34,268,987 | |
| Direct Appropriations | ||
| 0511-0000 | Secretary of the Commonwealth Administration | 5,912,424 |
| 0511-0002 | Corporate Dissolution Program | 254,213 |
| 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 | 500,000 |
| 0511-0420 | Address Confidentiality Program | 130,858 |
| 0517-0000 | Public Document Printing | 600,000 |
| 0521-0000 | Elections Division Administration | 4,203,698 |
| 0521-0001 | Central Voter Registration Computer System | 4,687,121 |
| 0524-0000 | Information to Voters | 335,528 |
| 0526-0100 | Massachusetts Historical Commission | 750,000 |
| 0527-0100 | Ballot Law Commission | 10,545 |
| 0528-0100 | Records Conservation Board | 34,056 |
| 0540-0900 | Essex Registry of Deeds - Northern District | 1,027,822 |
| 0540-1000 | Essex Registry of Deeds - Southern District | 2,731,455 |
| 0540-1100 | Franklin Registry of Deeds | 453,919 |
| 0540-1200 | Hampden Registry of Deeds | 1,660,040 |
| 0540-1300 | Hampshire Registry of Deeds | 476,283 |
| 0540-1400 | Middlesex Registry of Deeds - Northern District | 1,125,092 |
| 0540-1500 | Middlesex Registry of Deeds - Southern District | 2,904,651 |
| 0540-1600 | Berkshire Registry of Deeds - Northern District | 253,285 |
| 0540-1700 | Berkshire Registry of Deeds - Central District | 423,724 |
| 0540-1800 | Berkshire Registry of Deeds - Southern District | 211,643 |
| 0540-1900 | Suffolk Registry of Deeds | 1,752,498 |
| 0540-2000 | Worcester Registry of Deeds - Northern District | 661,825 |
| 0540-2100 | Worcester Registry of Deeds - Worcester District | 2,183,764 |
| 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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