| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Secretary of the Commonwealth | 46,282 | 2,285 | 48,567 | 228,915 |
| account | description | amount |
|---|---|---|
| SECRETARY OF THE COMMONWEALTH | 48,567,045 | |
| Budgetary Direct Appropriations | 46,281,571 | |
| Direct Appropriations | ||
| 0511-0000 | Secretary of the Commonwealth Administration | 6,383,101 |
| 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 | 297,068 |
| 0511-0260 | Commonwealth Museum | 233,268 |
| 0511-0270 | Census Data Technical Assistance | 400,000 |
| 0511-0420 | Address Confidentiality Program | 136,985 |
| 0517-0000 | Public Document Printing | 509,280 |
| 0521-0000 | Elections Division Administration | 11,378,520 |
| 0521-0001 | Central Voter Registration Computer System | 5,854,898 |
| 0521-0002 | Early Voting | 400,000 |
| 0521-0006 | Post-Election Audits | 100,000 |
| 0524-0000 | Information to Voters | 1,859,919 |
| 0526-0100 | Massachusetts Historical Commission | 942,145 |
| 0527-0100 | Ballot Law Commission | 10,385 |
| 0528-0100 | Records Conservation Board | 36,400 |
| 0540-0900 | Essex Registry of Deeds-Northern District | 1,236,573 |
| 0540-1000 | Essex Registry of Deeds-Southern District | 2,810,110 |
| 0540-1100 | Franklin Registry of Deeds | 622,985 |
| 0540-1200 | Hampden Registry of Deeds | 1,752,598 |
| 0540-1300 | Hampshire Registry of Deeds | 549,137 |
| 0540-1400 | Middlesex Registry of Deeds-Northern District | 1,153,156 |
| 0540-1500 | Middlesex Registry of Deeds-Southern District | 3,176,849 |
| 0540-1600 | Berkshire Registry of Deeds-Northern District | 267,134 |
| 0540-1700 | Berkshire Registry of Deeds-Central District | 456,132 |
| 0540-1800 | Berkshire Registry of Deeds-Southern District | 227,397 |
| 0540-1900 | Suffolk Registry of Deeds | 1,806,290 |
| 0540-2000 | Worcester Registry of Deeds-Northern District | 678,852 |
| 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 | 2,169,474 | |
| 0526-0113 | New Preserve Survey and Planning | 917,262 |
| 0526-0127 | Hurricane Sandy Relief | 1,214,462 |
| 0529-1600 | Historic Records Advisory Board | 37,750 |