Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Secretary of the Commonwealth




Fiscal Year 2018 Resource Summary ($000)
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

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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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