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Secretary of the Commonwealth
DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
---|---|---|---|---|
Secretary of the Commonwealth | 38,032 | 4,819 | 42,851 | 244,331 |
account | description | amount |
---|---|---|
SECRETARY OF THE COMMONWEALTH | 42,850,765 | |
Budgetary Recommendation | 38,031,640 | |
Direct Appropriations | 38,016,640 | |
0511-0000 | SECRETARY OF THE COMMONWEALTH ADMINISTRATION | 6,382,462 |
0511-0002 | CORPORATE DISSOLUTION PROGRAM | 351,074 |
0511-0200 | STATE ARCHIVES | 565,557 |
0511-0230 | STATE RECORDS CENTER | 35,118 |
0511-0250 | STATE ARCHIVES FACILITY | 296,326 |
0511-0260 | COMMONWEALTH MUSEUM | 231,040 |
0511-0270 | CENSUS DATA TECHNICAL ASSISTANCE | 399,960 |
0511-0420 | ADDRESS CONFIDENTIALITY PROGRAM | 135,615 |
0517-0000 | PUBLIC DOCUMENT PRINTING | 503,089 |
0521-0000 | ELECTIONS DIVISION ADMINISTRATION | 5,596,151 |
0521-0001 | CENTRAL VOTER REGISTRATION COMPUTER SYSTEM | 5,187,599 |
0524-0000 | INFORMATION TO VOTERS | 385,000 |
0526-0100 | MASSACHUSETTS HISTORICAL COMMISSION | 932,724 |
0527-0100 | BALLOT LAW COMMISSION | 10,281 |
0528-0100 | RECORDS CONSERVATION BOARD | 36,036 |
0540-0900 | ESSEX REGISTRY OF DEEDS-NORTHERN DISTRICT | 1,236,450 |
0540-1000 | ESSEX REGISTRY OF DEEDS-SOUTHERN DISTRICT | 2,809,828 |
0540-1100 | FRANKLIN REGISTRY OF DEEDS | 622,922 |
0540-1200 | HAMPDEN REGISTRY OF DEEDS | 1,752,422 |
0540-1300 | HAMPSHIRE REGISTRY OF DEEDS | 549,081 |
0540-1400 | MIDDLESEX REGISTRY OF DEEDS-NORTHERN DISTRICT | 1,153,041 |
0540-1500 | MIDDLESEX REGISTRY OF DEEDS-SOUTHERN DISTRICT | 3,176,532 |
0540-1600 | BERKSHIRE REGISTRY OF DEEDS-NORTHERN DISTRICT | 267,107 |
0540-1700 | BERKSHIRE REGISTRY OF DEEDS-CENTRAL DISTRICT | 456,085 |
0540-1800 | BERKSHIRE REGISTRY OF DEEDS-SOUTHERN DISTRICT | 227,374 |
0540-1900 | SUFFOLK REGISTRY OF DEEDS | 1,806,110 |
0540-2000 | WORCESTER REGISTRY OF DEEDS-NORTHERN DISTRICT | 678,783 |
0540-2100 | WORCESTER REGISTRY OF DEEDS-WORCESTER DISTRICT | 2,232,873 |
Retained Revenues | 15,000 | |
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 |
---|---|---|
Trust Spending | 4,703,125 | |
0526-6601 | REGISTRARS' TECHNOLOGICAL FUND | 4,703,125 |
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