| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Secretary of the Commonwealth | 45,336 | 5,966 | 51,302 | 255,287 |
| account | description | amount |
|---|---|---|
| SECRETARY OF THE COMMONWEALTH | 51,302,009 | |
| Budgetary Direct Appropriations | 45,335,566 | |
| Direct Appropriations | ||
| 0511-0000 | Secretary of the Commonwealth Administration | 6,591,308 |
| 0511-0002 | Corporate Dissolution Program | 353,076 |
| 0511-0200 | State Archives | 365,557 |
| 0511-0230 | State Records Center | 35,660 |
| 0511-0250 | State Archives Facility | 302,452 |
| 0511-0260 | Commonwealth Museum | 237,495 |
| 0511-0270 | Census Data Technical Assistance | 400,000 |
| 0511-0420 | Address Confidentiality Program | 132,600 |
| 0517-0000 | Public Document Printing | 504,505 |
| 0521-0000 | Elections Division Administration | 9,881,600 |
| 0521-0001 | Central Voter Registration Computer System | 6,844,392 |
| 0524-0000 | Information to Voters | 1,926,006 |
| 0526-0100 | Massachusetts Historical Commission | 816,000 |
| 0527-0100 | Ballot Law Commission | 10,385 |
| 0528-0100 | Records Conservation Board | 34,738 |
| 0540-0900 | Essex Registry of Deeds-Northern District | 1,100,574 |
| 0540-1000 | Essex Registry of Deeds-Southern District | 2,832,481 |
| 0540-1100 | Franklin Registry of Deeds | 634,275 |
| 0540-1200 | Hampden Registry of Deeds | 1,767,667 |
| 0540-1300 | Hampshire Registry of Deeds | 499,137 |
| 0540-1400 | Middlesex Registry of Deeds-Northern District | 1,154,842 |
| 0540-1500 | Middlesex Registry of Deeds-Southern District | 3,181,625 |
| 0540-1600 | Berkshire Registry of Deeds-Northern District | 271,216 |
| 0540-1700 | Berkshire Registry of Deeds-Central District | 461,139 |
| 0540-1800 | Berkshire Registry of Deeds-Southern District | 230,681 |
| 0540-1900 | Suffolk Registry of Deeds | 1,833,536 |
| 0540-2000 | Worcester Registry of Deeds-Northern District | 684,523 |
| 0540-2100 | Worcester Registry of Deeds-Worcester District | 2,233,096 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0511-0001 | State House Gift Shop Retained Revenue | 15,000 |
| 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 | 865,649 | |
| 0526-0113 | New Preserve Survey and Planning | 865,649 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 4,984,794 | |
| 0526-6600 | Massachusetts Historical Commission Trust | 93,702 |
| 0526-6601 | Registrars' Technological Fund | 4,891,092 |